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Registered number
11058271
Whitehouse Building Construction Limited
Unaudited Accounts
for the year ended
30 November 2023
Whitehouse Building Construction Limited
Balance Sheet
as at 30 November 2023
Notes
2023
£
2022
£
Fixed assets
Tangible assets 3 19,947 24,504
19,947 24,504
Current assets
Stocks 135,000 54,385
Debtors 46,101 49,137
Cash at bank and in hand 14,012 2,733
195,113 106,255
Creditors: amounts falling due within one year (167,267) (85,777)
Net current assets / (liabilities) 27,846 20,478
Total assets less current liabilities 47,793 44,982
Creditors: amounts falling due after more than one year (17,402) (25,789)
Provisions for liabilities (0) (0)
Total net assets (liabilities) 30,391 19,193
Capital and reserves
Called up share capital 1 1
Profit and loss account 30,390 19,192
Shareholders' funds 30,391 19,193

Whitehouse Building Construction Limited
Balance Sheet
as at 30 November 2023



These accounts have been prepared and delivered in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

The directors have not delivered a copy of the company's Profit and Loss account as permitted by s444(5A) of the Companies Act 2006.

For the year ending 30 November 2023 the company was entitled to exemption 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 Act with respect to accounting records and the preparation of accounts.

Signed on behalf of the board of directors

...............................

Mr A Jnaidi

Director


Approved by the board on 27 August 2024

Company Number: 11058271 (a Private Company Limited by Shares registered in England and Wales)

Registered Office:

20b Queens Parade, Hanger Lane
London
W5 3HU
England

Whitehouse Building Construction Limited
Notes to the Accounts
for the year ended 30 November 2023

1. Accounting policies

Basis of preparation of financial statements
These financial statements have been prepared under the historic cost convention in accordance with the accounting policies set out below and with section 1A of FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland, and the Companies Act 2006. The presentation currency is sterling.
Tangible fixed assets depreciation policy
Tangible fixed assets are stated at cost less accumulated depreciation and impairment losses. Depreciation is provided, after taking account of any grants receivable, at rates calculated to write off the cost of fixed assets, less the estimated residual value, over their estimated useful lives.
Tools & equipment 15% Reducing Balance
Vehicles 20% Reducing Balance
2. Employees
2023 2022
Average number of employees during the period 4 5

3. Tangible fixed assets
Tools & equipment Vehicles Total
Cost or valuation £ £ £
At 1 December 2022 13,400 27,540 40,940
At 30 November 2023 13,400 27,540 40,940
Depreciation
At 1 December 2022 6,522 9,914 16,436
Charge for the period 1,032 3,525 4,557
At 30 November 2023 7,554 13,439 20,993
Net book value
At 30 November 2023 5,846 14,101 19,947
At 30 November 2022 6,878 17,626 24,504