1 November 2022 v2024.5.2 micro_entity_frs_105_v1_1_1 filingSoftwarefalsetruetruetruefalseNo description of principal activitytruexbrli:purexbrli:sharesiso4217:GBP129882942022-11-012023-10-31129882942023-10-31129882942022-10-3112988294core:WithinOneYear2023-10-3112988294core:WithinOneYear2022-10-3112988294core:AfterOneYear2023-10-3112988294bus:RegisteredOffice2022-11-012023-10-31129882942021-11-012022-10-3112988294bus:Director12022-11-012023-10-311298829412022-11-012023-10-3112988294countries:EnglandWales2022-11-012023-10-3112988294bus:AuditExemptWithAccountantsReport2022-11-012023-10-3112988294bus:PrivateLimitedCompanyLtd2022-11-012023-10-3112988294bus:Micro-entities2022-11-012023-10-3112988294bus:FullAccounts2022-11-012023-10-31
Company registration number:
12988294
Whitaker Stone Ltd
Unaudited Filleted Financial Statements for the year ended
31 October 2023
Whitaker Stone Ltd
Statement of Financial Position
31 October 2023
20232022
££
Fixed assets
63,396
 
13,595
 
   
Current assets
114,145
 
10,128
 
Prepayments and accrued income
2,004
  -  
Creditors: amounts falling due within one year
(145,802
)
(9,406
)
Net current (liabilities)/assets
(29,653
)
722
 
Total assets less current liabilities
33,743
 
14,317
 
Creditors: amounts falling due after more than one year
(19,611
) -  
Accruals and deferred income
(5,545
) -  
Net assets
8,587
 
14,317
 
   
Capital and reserves
8,587
 
14,317
 

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
Whitaker Stone Ltd
,
Mayroyd Barn
,
Hebden Bridge
,
HX7 8NS
, England.

2 Average number of employees

The average number of persons employed by the company during the year was
5
(2022:
3
).

3 Director's advances, credit and guarantees

During the year the director provided loans to the company.
The amount owing at the year end was £75730 (2022 Nil).
The director charged he company interest of 5% on these loans in the currect period.
For the year ending
31 October 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
29 February 2024
, and are signed on behalf of the board by:
R Whitaker
Director
Company registration number:
12988294