Company Registration Number 11743882 (England and Wales)
WHITEHALL & PARTNER LIMITED
WHITEHALL GYMNASTICS CLUB
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED
31 DECEMBER 2023
PAGES FOR FILING WITH REGISTRAR
92 Station Road
Clacton on Sea
Essex
CO15 1SG
WHITEHALL & PARTNER LIMITED
WHITEHALL GYMNASTICS CLUB
BALANCE SHEET
AS AT
31 DECEMBER 2023
31 December 2023
- 1 -
2023
2022
£
£
£
£
Fixed assets
28,751
33,896
Current assets
78,466
58,710
Creditors: amounts falling due within one year
(41,122)
(36,187)
Net current assets
37,344
22,523
Total assets less current liabilities
66,095
56,419
Net assets
66,095
56,419
Capital and reserves
66,095
56,419
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2023
2022
Number
Number
Employees
3
2
WHITEHALL & PARTNER LIMITED
WHITEHALL GYMNASTICS CLUB
BALANCE SHEET (CONTINUED)
AS AT
31 DECEMBER 2023
31 December 2023
- 2 -

Whitehall & Partner Limited is a private company limited by shares incorporated in England and Wales. The registered office is Unit 8 Commerce Way, Colchester, Essex, CO2 8HR.

For the year ended 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

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.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and signed by the director and authorised for issue on 1 March 2024
Mrs C  Matthews
Director
Company Registration Number 11743882
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