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REGISTERED NUMBER: 03520764 (England and Wales)





























Unaudited Financial Statements for the Year Ended 31 March 2024

for

Whitebirk Developments Limited

Whitebirk Developments Limited (Registered number: 03520764)






Contents of the Financial Statements
for the Year Ended 31 March 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Whitebirk Developments Limited

Company Information
for the Year Ended 31 March 2024







DIRECTOR: Mr M Sharples



SECRETARY: Mrs E M Sharples



REGISTERED OFFICE: 6 Whitebirk Close
Greenmount
Bury
Lancashire
BL8 4HE



REGISTERED NUMBER: 03520764 (England and Wales)



ACCOUNTANTS: DonnellyBentley Limited
Chartered Accountants
Hazlemere
70 Chorley New Road
Bolton
Lancashire
BL1 4BY



BANKERS: Handelsbanken

Whitebirk Developments Limited (Registered number: 03520764)

Balance Sheet
31 March 2024

2024 2023
Notes £    £   
FIXED ASSETS
Tangible assets 4 2 2
Investment property 5 125,942 125,942
125,944 125,944

CURRENT ASSETS
Debtors 6 2,380 2,380
Cash at bank 142,521 133,287
144,901 135,667
CREDITORS
Amounts falling due within one year 7 (670 ) (562 )
NET CURRENT ASSETS 144,231 135,105
TOTAL ASSETS LESS CURRENT
LIABILITIES

270,175

261,049

CAPITAL AND RESERVES
Called up share capital 8 20,000 20,000
Retained earnings 250,175 241,049
SHAREHOLDERS' FUNDS 270,175 261,049

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 Income and Retained Earnings has not been delivered.

The financial statements were approved by the director and authorised for issue on 17 July 2024 and were signed by:



Mr M Sharples - Director


Whitebirk Developments Limited (Registered number: 03520764)

Notes to the Financial Statements
for the Year Ended 31 March 2024

1. STATUTORY INFORMATION

Whitebirk Developments Limited 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.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Office equipment - 25% on cost

Investment property
Investment property is shown at most recent valuation. Any aggregate surplus or deficit arising from changes in fair value is recognised in profit or loss.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2023 - NIL).

4. TANGIBLE FIXED ASSETS
Office
equipment
£   
COST
At 1 April 2023
and 31 March 2024 700
DEPRECIATION
At 1 April 2023
and 31 March 2024 698
NET BOOK VALUE
At 31 March 2024 2
At 31 March 2023 2

5. INVESTMENT PROPERTY
Total
£   
FAIR VALUE
At 1 April 2023
and 31 March 2024 125,942
NET BOOK VALUE
At 31 March 2024 125,942
At 31 March 2023 125,942

Whitebirk Developments Limited (Registered number: 03520764)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2024

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Directors' current accounts 2,380 2,380

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Accrued expenses 670 562

8. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2024 2023
value: £    £   
20,000 Ordinary £1 20,000 20,000