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Registered number: 11327350

Whinfrey Holdings Limited

ACCOUNTS
FOR THE YEAR ENDED 31/03/2024

Prepared By:
AHMTAX Limited
25 Broadlands
Rotherham
S66 1WD

Whinfrey Holdings Limited

ACCOUNTS
FOR THE YEAR ENDED 31/03/2024
DIRECTORS
Mrs J Whinfrey
R Whinfrey
J Whinfrey
Ryan Whinfrey
REGISTERED OFFICE
20 Columbus Drive
Rotherham
S66 8NQ
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 11327350
ACCOUNTANTS
AHMTAX Limited
25 Broadlands
Rotherham
S66 1WD

Whinfrey Holdings Limited

ACCOUNTS
FOR THEYEARENDED31/03/2024
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

Whinfrey Holdings Limited

BALANCE SHEET AT 31/03/2024
20242023
Notes££
FIXED ASSETS
Tangible assets344,34744,347
CURRENT ASSETS
Cash at bank and in hand3,22117,658
3,22117,658
CREDITORS: Amounts falling due within one year420,45338,374
NET CURRENT LIABILITIES(17,232)(20,716)
TOTAL ASSETS LESS CURRENT LIABILITIES27,11523,631
CAPITAL AND RESERVES
Called up share capital544
Profit and loss account27,11123,627
SHAREHOLDERS' FUNDS27,11523,631
For the year ending 31/03/2024 the company was entitled to exemption 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 directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 18/09/2024 and signed on their behalf by
.............................
Mrs J Whinfrey
Director
.............................
Roger Whinfrey
Director

Whinfrey Holdings Limited

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/03/2024
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
2. EMPLOYEES
20242023
No.No.
Average number of employees--
3. TANGIBLE FIXED ASSETS
Land And
BuildingsTotal
££
Cost
At 01/04/202344,34744,347
At 31/03/202444,34744,347
Depreciation
At 31/03/2024--
Net Book Amounts
At 31/03/202444,34744,347
At 31/03/202344,34744,347

Whinfrey Holdings Limited

4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20242023
££
UK corporation tax8161,158
Directors current account19,28736,871
Accruals350345
20,45338,374
5. SHARE CAPITAL 20242023
££
Allotted, issued and fully paid:
4 Ordinary shares of £1 each44
44
New shares issued during period:
4 Ordinary shares of £1 each44