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Registered number: 09122443
WHITELAW SOLUTIONS LIMITED
ACCOUNTS
FOR THE YEAR ENDED 31 JULY 2023
Prepared By:
McMillan Rose & Co Ltd
Chartered Certified Accountants
Haltgate House
52A Hullbridge Road
South Woodham Ferrers
Essex
CM3 5NH
WHITELAW SOLUTIONS LIMITED
ACCOUNTS
FOR THE YEAR ENDED 31 JULY 2023
DIRECTORS
S Whitelaw
REGISTERED OFFICE
Haltgate House
52A Hullbridge Road
South Woodham Ferrers
Essex
CM3 5NH
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 09122443
ACCOUNTANTS
McMillan Rose & Co Ltd
Chartered Certified Accountants
Haltgate House
52A Hullbridge Road
South Woodham Ferrers
Essex
CM3 5NH
WHITELAW SOLUTIONS LIMITED
ACCOUNTS
FOR THEYEARENDED31 JULY 2023
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-
WHITELAW SOLUTIONS LIMITED
BALANCE SHEET AT 31 July 2023
20232022
Notes££
FIXED ASSETS
Tangible assets2430573
CURRENT ASSETS
Debtors318,65620,195
Cash at bank and in hand22,2398,746
40,89528,941
CREDITORS: Amounts falling due within one year435,04928,341
NET CURRENT ASSETS5,846600
TOTAL ASSETS LESS CURRENT LIABILITIES6,2761,173
CAPITAL AND RESERVES
Called up share capital61010
Profit and loss account6,2661,163
SHAREHOLDERS' FUNDS6,2761,173
For the year ending 31 July 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 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 4 April 2024 and signed on their behalf by
.............................
S Whitelaw
Director
WHITELAW SOLUTIONS LIMITED
NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31 JULY 2023
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Equipmentreducing balance 25%
1c. Turnover
Turnover represents the invoiced value of services supplied by the company, net of value added tax.
2. TANGIBLE FIXED ASSETS
Plant and
Machinery Etc.Total
££
Cost
At 1 August 20221,2891,289
At 31 July 20231,2891,289
Depreciation
At 1 August 2022716716
For the year143143
At 31 July 2023859859
Net Book Amounts
At 31 July 2023430430
At 31 July 2022573573
WHITELAW SOLUTIONS LIMITED
3. DEBTORS 20232022
££
Amounts falling due within one year:
Trade debtors3,2662,520
Other debtors15,39017,675
18,65620,195
4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20232022
££
Trade creditors-58
Taxation and social security33,41126,723
Other creditors1,6381,560
35,04928,341
5. EMPLOYEES
20232022
No.No.
Average number of employees11
6. SHARE CAPITAL 20232022
££
Allotted, issued and fully paid:
10 Ordinary shares of £1 each1010
1010