Whitecat Joinery & Carpentry Ltd 07868764 false 2023-01-01 2023-12-31 2023-12-31 The principal activity of the company is Carpentry Digita Accounts Production Advanced 6.30.9574.0 true 07868764 2023-01-01 2023-12-31 07868764 2023-12-31 07868764 core:CurrentFinancialInstruments core:WithinOneYear 2023-12-31 07868764 core:Non-currentFinancialInstruments core:AfterOneYear 2023-12-31 07868764 bus:Micro-entities 2023-01-01 2023-12-31 07868764 bus:AuditExemptWithAccountantsReport 2023-01-01 2023-12-31 07868764 bus:FilletedAccounts 2023-01-01 2023-12-31 07868764 bus:SmallCompaniesRegimeForAccounts 2023-01-01 2023-12-31 07868764 bus:RegisteredOffice 2023-01-01 2023-12-31 07868764 bus:Director1 2023-01-01 2023-12-31 07868764 bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 07868764 countries:AllCountries 2023-01-01 2023-12-31 07868764 2022-01-01 2022-12-31 07868764 2022-12-31 07868764 core:CurrentFinancialInstruments core:WithinOneYear 2022-12-31 07868764 core:Non-currentFinancialInstruments core:AfterOneYear 2022-12-31 iso4217:GBP xbrli:pure

Registration number: 07868764

Whitecat Joinery & Carpentry Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 December 2023

 

Whitecat Joinery & Carpentry Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Whitecat Joinery & Carpentry Ltd

Company Information

Director

Mr Kemal Senturk

Registered office

Office C
616-618, Chigwell Road
London
IG8 8AA

Accountants

Pearson McKinsey Ltd
Chartered Certified
Office C
616-618, Chigwell Road
London
IG8 8AA

 

Whitecat Joinery & Carpentry Ltd

(Registration number: 07868764)
Balance Sheet as at 31 December 2023

2023
£

2022
£

Fixed assets

17,287

-

Current assets

44,356

136,846

Creditors: Amounts falling due within one year

(32,589)

(17,511)

Net current assets

11,767

119,335

Total assets less current liabilities

29,054

119,335

Creditors: Amounts falling due after more than one year

(46,161)

(85,737)

 

(17,107)

33,598

Capital and reserves

(17,107)

33,598

1

General information

The company is a private company limited by share capital, incorporated in UK.

The address of its registered office is:
Office C
616-618, Chigwell Road
London
IG8 8AA

These financial statements were authorised for issue by the director on 17 September 2024.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

2

Staff numbers

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

 

Whitecat Joinery & Carpentry Ltd

(Registration number: 07868764)
Balance Sheet as at 31 December 2023 (continued)

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 17 September 2024
 

.........................................
Mr Kemal Senturk
Director