08203062falsethe provision of accountancy services2022-03-012023-02-28http://www.companieshouse.gov.uk/2022-02-28http://www.companieshouse.gov.uk/cd:Director12022-03-012023-02-28http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2022-03-012023-02-28http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2023-02-28http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2022-02-28http://www.companieshouse.gov.uk/2022-03-012023-02-28http://www.companieshouse.gov.uk/2022-02-28http://www.companieshouse.gov.uk/2023-02-28http://www.companieshouse.gov.uk/cd:FullAccounts2022-03-012023-02-28http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2022-03-012023-02-28http://www.companieshouse.gov.uk/cd:Micro-entities2022-03-012023-02-28iso4217:GBPxbrli:sharesxbrli:pure
Registered number: 08203062

WHITTAKER & CO (UK) LIMITED

ACCOUNTS
FOR THE YEAR ENDED 28/02/2023

Prepared By:
Whittaker & Co (UK) Ltd
Bryn Isel
The Bank
Newtown
Powys
SY16 2AB

WHITTAKER & CO (UK) LIMITED

Registered Number: 08203062
BALANCE SHEET AT 28/02/2023
20232022
££
Fixed assets217,838218,341
Current assets382,169378,735
Prepayments and accrued income1,5171,902
Creditors: amounts falling due within one year(98,545)(84,818)
Net Current Assets285,141295,819
Total assets less current liabilities502,979514,160
Creditors: amounts falling due after more than one year372,444363,943
Provisions for liabilities1,3861,570
Net Assets129,149148,647
Capital and reserves129,149148,647
Average Number of Employees
During the year the average number of employees was 11.
Company information
Private company limited by shares registered in EW - England and Wales, registered number 08203062. Registered office Bryn Isel, The Bank, Newtown, Powys, SY16 2TH, United Kingdom
For the year ending 28/02/2023 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the provisions applicable to companies subject to the micro-entities regime.
These accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Approved by the board on 14/02/2024 and signed on their behalf by
.............................
Anna Marie Cooperwhite
Director