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Company Registration No. 10228456 (England and Wales)
The Whitehouse Group Limited Unaudited accounts for the year ended 30 June 2023
The Whitehouse Group Limited Unaudited accounts Contents
Page
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The Whitehouse Group Limited Company Information for the year ended 30 June 2023
Directors
Mr Oliver Whitehouse Mr Thomas Whitehouse
Company Number
10228456 (England and Wales)
Registered Office
7 Bridge End Grassington Skipton BD23 5NH England
Accountants
Sigma Chartered Accountants J O Hunter House 409 Bradford Road Huddersfield West Yorkshire HD2 2RB
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Chartered Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of The Whitehouse Group Limited for the year ended 30 June 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of The Whitehouse Group Limited for the year ended 30 June 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.
Our work has been undertaken in accordance with AAF 7/16 as detailed at icaew.com/compilation.
Sigma Chartered Accountants Chartered Accountants J O Hunter House 409 Bradford Road Huddersfield West Yorkshire HD2 2RB 29 February 2024
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The Whitehouse Group Limited Statement of financial position as at 30 June 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
385,154 
385,154 
Current assets
Cash at bank and in hand
3,792 
4,308 
Creditors: amounts falling due within one year
(16,881)
(16,713)
Net current liabilities
(13,089)
(12,405)
Total assets less current liabilities
372,065 
372,749 
Creditors: amounts falling due after more than one year
(366,338)
(370,234)
Net assets
5,727 
2,515 
Capital and reserves
Called up share capital
20 
20 
Profit and loss account
5,707 
2,495 
Shareholders' funds
5,727 
2,515 
For the year ending 30 June 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 29 February 2024 and were signed on its behalf by
Mr Oliver Whitehouse Director Company Registration No. 10228456
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The Whitehouse Group Limited Notes to the Accounts for the year ended 30 June 2023
1
Statutory information
The Whitehouse Group Limited is a private company, limited by shares, registered in England and Wales, registration number 10228456. The registered office is 7 Bridge End, Grassington, Skipton, BD23 5NH, England.
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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Total 
£ 
Cost or valuation
At 1 July 2022
385,154 
At 30 June 2023
385,154 
Depreciation
At 30 June 2023
- 
Net book value
At 30 June 2023
385,154 
At 30 June 2022
385,154 
5
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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