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REGISTERED NUMBER: 04189938 (England and Wales)













Unaudited Financial Statements

for the Year Ended 31 March 2024

for

Whitegate Homes Limited

Whitegate Homes Limited (Registered number: 04189938)






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




Page

Balance Sheet 1


Whitegate Homes Limited (Registered number: 04189938)

Balance Sheet
31 March 2024

31.3.24 31.3.23
£    £    £    £   
FIXED ASSETS 246,184 251,244

CURRENT ASSETS 161,884 164,438

CREDITORS
Amounts falling due within one year (155,310 ) (154,962 )
NET CURRENT ASSETS 6,574 9,476
TOTAL ASSETS LESS CURRENT
LIABILITIES

252,758

260,720

CREDITORS
Amounts falling due after more than one
year

112,156

115,477
NET ASSETS 140,602 145,243

CAPITAL AND RESERVES 140,602 145,243

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Whitegate Homes Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 04189938

Registered office: 2 Hall Villas
Old Bolingbroke
Spilsby
Lincolnshire
PE23 4HF

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2023 - 2 ) .



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.

Whitegate Homes Limited (Registered number: 04189938)

Balance Sheet - continued
31 March 2024


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

The financial statements were approved by the director and authorised for issue on 31 July 2024 and were signed by:





R A Wright - Director