Registered number
08128422
Whittle Consulting Limited
Filleted Accounts
31 July 2023
Whittle Consulting Limited
Registered number: 08128422
Balance Sheet
as at 31 July 2023
2023 2022
£ £
Fixed assets 35,370 14,241
Current assets 141,635 101,267
Prepayments and accrued income 2,927 600
144,562 101,867
Creditors: amounts falling due within one year (56,029) (23,966)
Net current assets 88,533 77,901
Total assets less current liabilities 123,903 92,142
Creditors: amounts falling due after more than one year (25,547) (8,825)
Accruals and deferred income (1,200) (930)
Net assets 97,156 82,387
Capital and reserves 97,156 82,387
Number Number
Average number of employees 3 2
Loans to directors:
The directors' current account had a debit balance of £7,061 at 31.7.23 (£37,546 at 31.7.22, repaid in full). This advance is interest free and repayable on demand.
The company is a private company limited by shares and incorporated in England. Its registered office is Sundale, Buckholes Lane, Wheelton, Chorley, PR6 8JL.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
W Hough
Director
Approved by the board on 10 April 2024
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