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Registered number: 8962704









WALDEGRAVE WHITEHOUSE LTD







UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 31 MARCH 2024

 
WALDEGRAVE WHITEHOUSE LTD
REGISTERED NUMBER:8962704

BALANCE SHEET
AS AT 31 MARCH 2024

2024
2023
£
£


Called up share capital not paid
300
300

Fixed assets
74,515
74,515

Current assets
400
400

Net current assets
 
 
400
 
 
400

Total assets less current liabilities
75,215
75,215


Net assets
75,215
75,215



Capital and reserves
75,215
75,215


For the year ended 31 March 2024 the Company was entitled to exemption from audit under section 480 of the Companies Act 2006.

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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The Company's financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

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

The Company has opted not to file the profit and loss account in accordance with 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 on 4 September 2024.




Andrew Mark Lawrence
Director

The notes on pages 2 to 3 form part of these financial statements.

Page 1

 
WALDEGRAVE WHITEHOUSE LTD
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024

1.


General information

Waldegrave Whitehouse Limited is a private company, limited by shares, domiciled in England and Wales, registration number 8962704. The registered office is Bridge House, 74C Broad Street, Teddington, Middlesex TW11 8QT.

2.Accounting policies

 
2.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with Financial Reporting Standard 102, the Financial Reporting Standard applicable in the UK and the Republic of Ireland and the Companies Act 2006.

The preparation of financial statements in compliance with FRS 102 requires the use of certain critical accounting estimates. It also requires management to exercise judgment in applying the Company's accounting policies.

 
2.2

Tangible fixed assets

Tangible fixed assets under the cost model are stated at historical cost less accumulated depreciation and any accumulated impairment losses. Historical cost includes expenditure that is directly attributable to bringing the asset to the location and condition necessary for it to be capable of operating in the manner intended by management.

Depreciation is charged so as to allocate the cost of assets less their residual value over their estimated useful lives, on a reducing balance basis.

Depreciation is provided on the following basis:

Freehold property
-
0%

The assets' residual values, useful lives and depreciation methods are reviewed, and adjusted prospectively if appropriate, or if there is an indication of a significant change since the last reporting date.

Gains and losses on disposals are determined by comparing the proceeds with the carrying amount and are recognised in profit or loss.

Page 2

 
WALDEGRAVE WHITEHOUSE LTD
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024

3.


Tangible fixed assets





Freehold property

£



Cost or valuation


At 1 April 2023
74,515



At 31 March 2024

74,515






Net book value



At 31 March 2024
74,515



At 31 March 2023
74,515


4.


Debtors

2024
2023
£
£


Other debtors
400
400

Called up share capital not paid
300
300

700
700



5.


Share capital

2024
2023
£
£
Allotted, called up and fully paid



700 (2023 - 700) Ordinary shares of £1.00 each
700
700



6.


Reserves

Other reserves

The Freehold Reserve £74,515 was created on acquisition by the company of the freehold property at 78 Waldegrave Road and represents the contributions made by flat owners towards the cost of the freehold together with associated acquisition costs.

Page 3