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REGISTERED NUMBER: 09870527 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 November 2023

for

Whiteboard Publishing Ltd

Whiteboard Publishing Ltd (Registered number: 09870527)

Contents of the Financial Statements
for the Year Ended 30 November 2023










Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 3


Whiteboard Publishing Ltd

Company Information
for the Year Ended 30 November 2023







DIRECTOR: H V Swain-Grainger





REGISTERED OFFICE: Calcutt Court
Calcutt
Swindon
Wiltshire
SN6 6JR





REGISTERED NUMBER: 09870527 (England and Wales)





ACCOUNTANTS: Optima Financial Solutions Group Limited
Chartered Accountants
Calcutt Court
Calcutt
Swindon
Wiltshire
SN66JR

Whiteboard Publishing Ltd (Registered number: 09870527)

Statement of Financial Position
30 November 2023

30.11.23 30.11.22
Notes £    £   
CURRENT ASSETS
Debtors 5 37,528 29,765
Cash at bank 78,357 114,587
115,885 144,352
CREDITORS
Amounts falling due within one year 6 4,587 20,833
NET CURRENT ASSETS 111,298 123,519
TOTAL ASSETS LESS CURRENT
LIABILITIES

111,298

123,519

CAPITAL AND RESERVES
Called up share capital 7 10 10
Retained earnings 111,288 123,509
SHAREHOLDERS' FUNDS 111,298 123,519

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Statement of Comprehensive Income has not been delivered.

The financial statements were approved by the director and authorised for issue on 3 April 2024 and were signed by:



H V Swain-Grainger - Director


Whiteboard Publishing Ltd (Registered number: 09870527)

Notes to the Financial Statements
for the Year Ended 30 November 2023


1. STATUTORY INFORMATION

Whiteboard Publishing Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the statement of financial position date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2022 - 1 ) .

Whiteboard Publishing Ltd (Registered number: 09870527)

Notes to the Financial Statements - continued
for the Year Ended 30 November 2023


4. TANGIBLE FIXED ASSETS

COST
At 1 December 2022

DEPRECIATION
At 1 December 2022

NET BOOK VALUE
At 30 November 2023


5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.11.23 30.11.22
£    £   
Other debtors 37,528 29,765

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.11.23 30.11.22
£    £   
Taxation and social security (3,647 ) 10,637
Other creditors 8,234 10,196
4,587 20,833

7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 30.11.23 30.11.22
value: £    £   
10 Ordinary 1 10 10