1 February 2023 true No description of principal activity Taxfiler 2023.14 09961925business:PrivateLimitedCompanyLtd2023-02-012024-01-31 099619252023-01-31 09961925business:EntityNoLongerTradingButTradedInPast2023-02-012024-01-31 099619252023-02-012024-01-31 09961925business:AuditExemptWithAccountantsReport2023-02-012024-01-31 09961925business:FilletedAccounts2023-02-012024-01-31 099619252024-01-31 09961925business:Director12023-02-012024-01-31 09961925business:Director22023-02-012024-01-31 09961925business:Director32023-02-012024-01-31 09961925business:Director42023-02-012024-01-31 09961925business:RegisteredOffice2023-02-012024-01-31 099619252023-01-31 09961925core:WithinOneYear2024-01-31 09961925core:WithinOneYear2023-01-31 09961925core:ShareCapitalcore:PreviouslyStatedAmount2024-01-31 09961925core:ShareCapitalcore:PreviouslyStatedAmount2023-01-31 09961925core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-01-31 09961925core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-01-31 09961925core:PreviouslyStatedAmount2024-01-31 09961925core:PreviouslyStatedAmount2023-01-31 09961925business:SmallEntities2023-02-012024-01-31 09961925countries:EnglandWales2023-02-012024-01-31 09961925business:OrdinaryShareClass12023-02-012024-01-31 09961925business:OrdinaryShareClass12022-02-012023-01-31 099619252022-02-012023-01-31 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. 09961925 (England and Wales)
WHITFIELD STREET LIMITED Unaudited accounts for the year ended 31 January 2024
WHITFIELD STREET LIMITED Unaudited accounts Contents
Page
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WHITFIELD STREET LIMITED Company Information for the year ended 31 January 2024
Directors
Rita Sharma Rahul Sharma Ria Sharma Rohan Sharma
Company Number
09961925 (England and Wales)
Registered Office
75 Portland Place London W1B 1QX United Kingdom
Accountants
NJ Accountants Ltd CIMA Member In Practice, FCMA, CGMA 53 Edgefield Avenue Barking Essex IG11 9JL
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WHITFIELD STREET LIMITED Statement of financial position as at 31 January 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Debtors
100 
100 
Creditors: amounts falling due within one year
(1,400)
(1,400)
Net current liabilities
(1,300)
(1,300)
Net liabilities
(1,300)
(1,300)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(1,400)
(1,400)
Shareholders' funds
(1,300)
(1,300)
For the year ending 31 January 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 6 March 2024 and were signed on its behalf by
Rita Sharma Director Company Registration No. 09961925
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WHITFIELD STREET LIMITED Notes to the Accounts for the year ended 31 January 2024
1
Statutory information
WHITFIELD STREET LIMITED is a private company, limited by shares, registered in England and Wales, registration number 09961925. The registered office is 75 Portland Place, London, W1B 1QX, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
100 
100 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Loans from directors
1,100 
1,100 
Accruals
300 
300 
1,400 
1,400 
6
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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