0 false false false false false false false false false false true false false false false false false No description of principal activity 2023-01-01 Sage Accounts Production Advanced 2023 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 07437535 2023-01-01 2023-12-31 07437535 2023-12-31 07437535 2022-12-31 07437535 2022-01-01 2022-12-31 07437535 2022-12-31 07437535 2021-12-31 07437535 bus:Director1 2023-01-01 2023-12-31 07437535 core:WithinOneYear 2023-12-31 07437535 core:WithinOneYear 2022-12-31 07437535 bus:Micro-entities 2023-01-01 2023-12-31 07437535 bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 07437535 bus:SmallCompaniesRegimeForAccounts 2023-01-01 2023-12-31 07437535 bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 07437535 bus:FullAccounts 2023-01-01 2023-12-31
COMPANY REGISTRATION NUMBER: 07437535
W. Whittle Limited
Filleted Unaudited Financial Statements
31 December 2023
W. Whittle Limited
Financial Statements
Year ended 31 December 2023
Contents
Pages
Statement of financial position and the notes to the financial statements
1
W. Whittle Limited
Statement of Financial Position
31 December 2023
2023
2022
£
£
£
Fixed assets
8,274
10,340
-------
--------
Current assets
1,008
1,265
Prepayments and accrued income
-
67
-------
-------
1,008
1,332
Creditors: amounts falling due within one year
( 6,210)
( 10,000)
-------
--------
Net current liabilities
( 5,202)
( 8,668)
-------
-------
Total assets less current liabilities
3,072
1,672
Accruals and deferred income
( 1,675)
( 1,453)
-------
-------
1,397
219
-------
-------
Capital and reserves
1,397
219
-------
----
For the 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 financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 16 September 2024 , and are signed on behalf of the board by:
C S Whittle
Director
Company registration number: 07437535
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 51 Waldemar Avenue, West Ealing, London, W13 9PZ.