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Company Registration No. 08893229 (England and Wales)
WHITECAN LTD Filleted Accounts for the year ended 31 December 2023
WHITECAN LTD Filleted Accounts Contents
Page
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WHITECAN LTD Company Information for the year ended 31 December 2023
Director
K Glass
Company Number
08893229 (England and Wales)
Accountants
SSJ Accountants Ltd 173A High Street Beckenham Kent BR3 1AH
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Chartered Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of WHITECAN LTD for the year ended 31 December 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of WHITECAN LTD for the year ended 31 December 2023 as set out on pages 5 - 6 from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at icaew.com/membershandbook.
This report is made solely to the Board of Directors of WHITECAN LTD, as a body, in accordance with the terms of our engagement letter dated 13 February 2014. Our work has been undertaken solely to prepare for your approval the accounts of WHITECAN LTD and state those matters that we have agreed to state to the Board of Directors of WHITECAN LTD, as a body, in this report in accordance with AAF 07/16 as detailed at icaew.com/compilation. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than WHITECAN LTD and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that WHITECAN LTD has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of WHITECAN LTD. You consider that WHITECAN LTD is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of WHITECAN LTD. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
SSJ Accountants Ltd Chartered Accountants 173A High Street Beckenham Kent BR3 1AH 15 January 2024
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WHITECAN LTD Statement of financial position as at 31 December 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Debtors
14,342 
- 
Cash at bank and in hand
9,664 
4,322 
24,006 
4,322 
Creditors: amounts falling due within one year
13,125 
(9,584)
Net current assets/(liabilities)
37,131 
(5,262)
Net assets/(liabilities)
37,131 
(5,262)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
37,130 
(5,263)
Shareholders' funds
37,131 
(5,262)
For the year ending 31 December 2023 the company was entitled to exemption from audit 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 director acknowledges her 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 and authorised for issue on 17 January 2024 and were signed on its behalf by
K Glass Director Company Registration No. 08893229
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WHITECAN LTD Notes to the Accounts for the year ended 31 December 2023
1
Statutory information
WHITECAN LTD is a private company, limited by shares, registered in England and Wales, registration number 08893229.
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.
Pension costs
The company operates a defined contribution scheme for the benefit of its director. Contributions payable are recognised in the profit and loss account when due.
4
Debtors
2023 
2022 
£ 
£ 
Amounts falling due after more than one year
Trade debtors
90 
- 
Other debtors
14,252 
- 
14,342 
- 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
29,105 
11,055 
Loans from directors
(42,230)
(1,471)
(13,125)
9,584 
6
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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