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Registered number: 05619243
Whitehouse Renovation Limited
Unaudited Financial Statements
For The Year Ended 30 November 2023
BOA Accountancy Limited t/a Berkeley Hall
Unit D2 Southgate
Commerce Park
Frome
BA11 2RY
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3
Page 1
Balance Sheet
Registered number: 05619243
2023 2022
Notes £ £ £ £
FIXED ASSETS
Investment Properties 4 57,149 57,149
57,149 57,149
Creditors: Amounts Falling Due Within One Year 5 (95,073 ) (91,006 )
NET CURRENT ASSETS (LIABILITIES) (95,073 ) (91,006 )
TOTAL ASSETS LESS CURRENT LIABILITIES (37,924 ) (33,857 )
NET LIABILITIES (37,924 ) (33,857 )
CAPITAL AND RESERVES
Called up share capital 6 100 100
Profit and Loss Account (38,024 ) (33,957 )
SHAREHOLDERS' FUNDS (37,924) (33,857)
Page 1
Page 2
For the year ending 30 November 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 Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mrs Alexandra Baller
Director
27/08/2024
The notes on page 3 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Whitehouse Renovation Limited is a private company, limited by shares, incorporated in England & Wales, registered number 05619243 . The registered office is Unit D2 Southgate, Commerce Park, Frome, BA11 2RY.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Investment Properties
All investment properties are carried at fair value determined annually and derived from the current market rents and investment property yields for comparable real estate, adjusted if necessary for any difference in the nature, location or condition of the specific asset. No depreciation is provided for. Changes in fair value are recognised in the profit and loss account.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: 1)
1 1
4. Investment Property
2023
£
Fair Value
As at 1 December 2022 and 30 November 2023 57,149
5. Creditors: Amounts Falling Due Within One Year
2023 2022
£ £
RB Designs Limited intercompany account 65,970 65,970
Accruals and deferred income 540 541
Directors' loan accounts 28,563 24,495
95,073 91,006
6. Share Capital
2023 2022
£ £
Allotted, Called up and fully paid 100 100
Page 3