Registered number
13414458
Whitefields Decor Ltd
Filleted Accounts
31 May 2024
Whitefields Decor Ltd
Registered number: 13414458
Balance Sheet
as at 31 May 2024
2024 2023
£ £
Fixed assets 124 249
Current assets 7,763 8,006
7,763 8,006
Creditors: amounts falling due within one year (8,474) (7,027)
Net current (liabilities)/assets (711) 979
Total assets less current liabilities (587) 1,228
Accruals and deferred income (910) (840)
Net (liabilities)/assets (1,497) 388
Capital and reserves (1,497) 388
Number Number
Average number of employees 2 2
The company is a private company limited by shares and incorporated in England. Its registered office is Tannerwhites House, Norwood End, Fyfield, Ongar, CM5 0RL.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
S Connolly
Director
Approved by the board on 22 August 2024
Whitefields Decor Ltd 13414458 false 2023-06-01 2024-05-31 2024-05-31 VT Final Accounts April 2024 S Connolly No description of principal activity 13414458 2022-06-01 2023-05-31 13414458 core:WithinOneYear 2023-05-31 13414458 2023-06-01 2024-05-31 13414458 bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 13414458 bus:AuditExemptWithAccountantsReport 2023-06-01 2024-05-31 13414458 countries:England 2023-06-01 2024-05-31 13414458 bus:Director40 2023-06-01 2024-05-31 13414458 bus:Micro-entities 2023-06-01 2024-05-31 13414458 bus:FilletedAccounts 2023-06-01 2024-05-31 13414458 2024-05-31 13414458 core:WithinOneYear 2024-05-31 13414458 2023-05-31 iso4217:GBP xbrli:pure