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REGISTERED NUMBER: 04753473 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 November 2023

for

Whitaker Chemical Developments Limited

Whitaker Chemical Developments Limited (Registered number: 04753473)






Contents of the Financial Statements
for the Year Ended 30 November 2023




Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 3

Whitaker Chemical Developments Limited

Company Information
for the Year Ended 30 November 2023







DIRECTORS: D J Edwards
Mrs V M Edwards





REGISTERED OFFICE: Haliwell Farm
Lees Lane
Appleby Bridge
Wigan
Lancashire
WN8 0SZ





REGISTERED NUMBER: 04753473 (England and Wales)

Whitaker Chemical Developments Limited (Registered number: 04753473)

Statement of Financial Position
30 November 2023

30.11.23 30.11.22
Notes £    £   
CURRENT ASSETS
Debtors 5 417,122 417,122
TOTAL ASSETS LESS CURRENT
LIABILITIES

417,122

417,122

CAPITAL AND RESERVES
Called up share capital 700 700
Capital redemption reserve 300 300
Retained earnings 416,122 416,122
SHAREHOLDERS' FUNDS 417,122 417,122

The company is entitled to exemption from audit under Section 480 of the Companies Act 2006 for the year ended 30 November 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 21 August 2024 and were signed on its behalf by:





D J Edwards - Director


Whitaker Chemical Developments Limited (Registered number: 04753473)

Notes to the Financial Statements
for the Year Ended 30 November 2023

1. STATUTORY INFORMATION

Whitaker Chemical 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.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2022 - NIL).

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 December 2022
and 30 November 2023 650
DEPRECIATION
At 1 December 2022
and 30 November 2023 650
NET BOOK VALUE
At 30 November 2023 -

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.11.23 30.11.22
£    £   
Other debtors 417,122 417,122

6. ULTIMATE CONTROLLING PARTY

The controlling party is D J Edwards.