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Registration number: 7470778

Whitehouse Estate Management Limited

Annual Report and Financial Statements

for the Year Ended 31 December 2023

 

Whitehouse Estate Management Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Whitehouse Estate Management Limited

Company Information

Director

Mr Ian Crawford

Registered office

9 Market Place
Prescot
Merseyside
L34 5SB

Accountants

HQ Accountancy Ltd
Chartered Certified Accountants
3rd Floor
Granite Buildings
6 Stanley Street
Liverpool
Merseyside
L1 6AF

 

Whitehouse Estate Management Limited

(Registration number: 7470778)
Balance Sheet as at 31 December 2023

2023
£

2022
£

Fixed assets

49

61

Current assets

9,453

10,242

Creditors: Amounts falling due within one year

(6,374)

(5,233)

Net current assets

3,079

5,009

Total assets less current liabilities

3,128

5,070

Accruals and deferred income

(2,391)

(2,162)

 

737

2,908

Capital and reserves

737

2,908

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
9 Market Place
Prescot
Merseyside
L34 5SB

These financial statements were authorised for issue by the director on 20 August 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2022 - 1).

For the financial year ending 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

 

Whitehouse Estate Management Limited

(Registration number: 7470778)
Balance Sheet as at 31 December 2023

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 20 August 2024
 

.........................................
Mr Ian Crawford
Director