Registered Number 04717654

WHITEHALL CONVENIENCE STORE LIMITED

Micro-entity Accounts

30 June 2023

WHITEHALL CONVENIENCE STORE LIMITED Registered Number 04717654

Micro-entity Balance Sheet as at 30 June 2023

Notes 2023 2022
£ £
Fixed Assets
158,454
152,402
Current Assets
220,299
99,382
Creditors: amounts falling due within one year
(135,002)
(81,349)
Net current assets (liabilities)
85,297
18,033
Total assets less current liabilities
243,751
170,435
Provisions for liabilities
-
(3,230)
Total net assets (liabilities)
243,751
167,205
Capital and reserves
243,751
167,205
  • For the year ending 30 June 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 2 January 2024

And signed on their behalf by:
Abhishek N Soni, Director

WHITEHALL CONVENIENCE STORE LIMITED Registered Number 04717654

Notes to the Micro-entity Accounts for the period ended 30 June 2023

1Employees
2023 2022
Average number of employees during the period 5 11