Caseware UK (AP4) 2023.0.135 2023.0.135 2023-11-302023-11-30true11false2022-12-01No description of principal activityThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.false 00489027 2022-12-01 2023-11-30 00489027 2021-12-01 2022-11-30 00489027 2023-11-30 00489027 2022-11-30 00489027 c:Director2 2022-12-01 2023-11-30 00489027 d:CurrentFinancialInstruments 2023-11-30 00489027 d:CurrentFinancialInstruments 2022-11-30 00489027 d:Non-currentFinancialInstruments 2023-11-30 00489027 d:Non-currentFinancialInstruments 2022-11-30 00489027 c:AuditExempt-NoAccountantsReport 2022-12-01 2023-11-30 00489027 c:FullAccounts 2022-12-01 2023-11-30 00489027 c:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 00489027 c:Micro-entities 2022-12-01 2023-11-30 00489027 e:PoundSterling 2022-12-01 2023-11-30 iso4217:GBP xbrli:pure
Registered number: 00489027










G.H. (WHITSBURY) LIMITED
UNAUDITED
FINANCIAL STATEMENTS
INFORMATION FOR FILING WITH THE REGISTRAR
FOR THE YEAR ENDED 30 NOVEMBER 2023











Fletcher & Partners
Chartered Accountants
Salisbury

 
G.H. (WHITSBURY) LIMITED
REGISTERED NUMBER: 00489027

BALANCE SHEET
AS AT 30 NOVEMBER 2023

2023
2022
£
£


Fixed assets
312,474
301,417

Current assets
8,453
21,065

Prepayments and accrued income
411
553

Creditors: amounts falling due within one year
(178,850)
(174,926)

Net current liabilities
 
 
(169,986)
 
 
(153,308)

Total assets less current liabilities
142,488
148,109

Creditors: amounts falling due after more than one year
(2,790)
(2,790)


Accruals and deferred income
(3,265)
(3,109)

Net assets excluding pension asset
136,433
142,210

Net assets
136,433
142,210



Capital and reserves
136,433
142,210

Page 1

 
G.H. (WHITSBURY) LIMITED
REGISTERED NUMBER: 00489027

BALANCE SHEET (CONTINUED)
AS AT 30 NOVEMBER 2023

Notes


General information

G H (Whitsbury) Limited is a private company limited by shares incorporated in England and Wales. Its registered office is Whitsbury House, Fordingbridge, Hampshire, SP6 3PR. Its registered number is 00489027.


Average number of employees

The average monthly number of employees, including directors, during the year was 1 (2022 - 1).

Director's confirmations

The director considers that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 




H P Greenwood
Director
Date: 2 August 2024


Page 2