1 April 2022 v2023.30.1 micro_entity_frs_105_v1_1_1 filingSoftwarefalsetruetruetruefalseNo description of principal activitytruexbrli:purexbrli:sharesiso4217:GBP122584782022-04-012023-03-31122584782023-03-31122584782022-03-3112258478core:WithinOneYear2023-03-3112258478core:WithinOneYear2022-03-3112258478bus:RegisteredOffice2022-04-012023-03-31122584782021-04-012022-03-3112258478bus:Director12022-04-012023-03-311225847812022-04-012023-03-3112258478countries:EnglandWales2022-04-012023-03-3112258478bus:AuditExempt-NoAccountantsReport2022-04-012023-03-3112258478bus:PrivateLimitedCompanyLtd2022-04-012023-03-3112258478bus:Micro-entities2022-04-012023-03-3112258478bus:FullAccounts2022-04-012023-03-31
Company registration number:
12258478
White Threads Ltd
Unaudited Filleted Financial Statements for the year ended
31 March 2023
White Threads Ltd
Statement of Financial Position
31 March 2023
20232022
££
Fixed assets
44,966
 
15,118
 
   
Current assets
471,073
 
413,057
 
Prepayments and accrued income
9,741
 
8,090
 
Creditors: amounts falling due within one year
(70,581
)
(64,647
)
Net current assets
410,233
 
356,500
 
Total assets less current liabilities
455,199
 
371,618
 
Accruals and deferred income
(6,957
)
(10,515
)
Net assets
448,242
 
361,103
 
   
Capital and reserves
448,242
 
361,103
 

Notes to the Financial Statements

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
11 Church Walks
,
Ormskirk
,
L39 3QS
, United Kingdom.

2 Average number of employees

The average number of persons employed by the company during the year was
3
(2022:
3.00
).

3 Director's advances, credit and guarantees

Remuneration, benefits and dividends received by the director amounted to £49,327, (2022 - £ 63,240).
For the year ending
31 March 2023
, the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
  • The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
  • The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
1 December 2023
, and are signed on behalf of the board by:
T Whitehead
Director
Company registration number:
12258478