Whitham And Williams Limited Filleted Accounts Cover
Whitham And Williams Limited
Company No. 02041222
Unaudited Accounts
31 October 2023
Whitham And Williams Limited Balance Sheet Registrar
at
31 October 2023
Company No.
02041222
2023
2022
£
£
Fixed assets
66,74166,741
Current assets
100,124114,500
Creditors: Amounts falling due within one year
(96,409)
(113,526)
Net current assets
3,715974
Total assets less current liabilities
70,45667,715
Accruals and deferred income
11
70,45767,716
Capital and reserves
70,457
67,716
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2023
2022
Number
Number
The average monthly number of employees (including directors) during the year was:
0
0
3
General information
Whitham And Williams Limited is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
02041222
Its registered office is:
Its trading address is:
132 Wortley Road
132 Wortley Road
High Green
High Green
Sheffield
Sheffield
S30 4LW
S30 4LW
For the year ended 31 October 2023 the company was entitled to exemption from audit 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 31 October 2023 and signed on its behalf by:
E. Whitham - Director
Whitham And Williams Limited0204122231 October 202301 November 2022false31 October 2023BTCSoftware AP Solution 2024 11.1.0411.1.04The principal activity of the company during the year under review was . 020412222022-11-012023-10-31020412222023-10-31020412222022-10-3102041222core:WithinOneYear2023-10-3102041222core:WithinOneYear2022-10-31020412222021-11-012022-10-3102041222countries:UnitedKingdom2022-11-012023-10-3102041222bus:RegisteredOffice2022-11-012023-10-31020412222022-11-0102041222bus:Micro-entities2022-11-012023-10-3102041222bus:FullAccounts2022-11-012023-10-3102041222bus:AuditExempt-NoAccountantsReport2022-11-012023-10-3102041222bus:Director12022-11-012023-10-3102041222bus:PrivateLimitedCompanyLtd2022-11-012023-10-31iso4217:GBPxbrli:pure