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REGISTERED NUMBER: 02536981 (England and Wales)






















Unaudited Financial Statements

for the Year Ended 31 December 2023

for

GS & PA Whitaker Limited

GS & PA Whitaker Limited (Registered number: 02536981)






Contents of the Financial Statements
for the Year Ended 31 December 2023




Page

Balance Sheet 1


GS & PA Whitaker Limited (Registered number: 02536981)

Balance Sheet
31 December 2023

2023 2022
£    £    £    £   
FIXED ASSETS 95 119

CURRENT ASSETS 222,576 247,216

CREDITORS
Amounts falling due within one year (221 ) -
NET CURRENT ASSETS 222,355 247,216
TOTAL ASSETS LESS CURRENT
LIABILITIES

222,450

247,335

ACCRUALS AND DEFERRED INCOME 1,080 92
NET ASSETS 221,370 247,243

CAPITAL AND RESERVES 221,370 247,243

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

GS & PA Whitaker Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 02536981

Registered office: Morton House
12 Appletongate
Newark
Nottinghamshire
NG24 1JY

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was NIL (2022 - NIL).

3. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 31 December 2023 and 31 December 2022:

2023 2022
£    £   
G S Whitaker and Mrs P A Whitaker
Balance outstanding at start of year 10,555 11,336
Amounts advanced 29,250 29,219
Amounts repaid (30,000 ) (30,000 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 9,805 10,555



GS & PA Whitaker Limited (Registered number: 02536981)

Balance Sheet - continued
31 December 2023


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 24 March 2024 and were signed on its behalf by:





G S Whitaker - Director