07546959falseBuilding projects, rental and other income2023-04-012024-03-31http://www.companieshouse.gov.uk/2023-03-31http://www.companieshouse.gov.uk/cd:Director12023-04-012024-03-31http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2023-04-012024-03-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2024-03-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2023-03-31http://www.companieshouse.gov.uk/2023-04-012024-03-31http://www.companieshouse.gov.uk/2023-03-31http://www.companieshouse.gov.uk/2024-03-31http://www.companieshouse.gov.uk/cd:FullAccounts2023-04-012024-03-31http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2023-04-012024-03-31http://www.companieshouse.gov.uk/cd:Micro-entities2023-04-012024-03-31iso4217:GBPxbrli:sharesxbrli:pure
Registered number: 07546959

WHITTAKER JS LIMITED

ACCOUNTS
FOR THE YEAR ENDED 31/03/2024

Prepared By:
Craigmore Accountancy Limited
Chartered Certified Accountants
19 St Michaels Road
Tunbridge Wells
Kent
TN4 9JG

WHITTAKER JS LIMITED

Registered Number: 07546959
BALANCE SHEET AT 31/03/2024
20242023
££
Fixed assets255,018255,120
Current assets10,7932,324
Prepayments and accrued income508368
Creditors: amounts falling due within one year(439,113)(446,176)
Net Current Liabilities(427,812)(443,484)
Total assets less current liabilities(172,794)(188,364)
Accruals and deferred income724420
Net Liabilities(173,518)(188,784)
Capital and reserves(173,518)(188,784)
Average Number of Employees
During the year the average number of employees was 2.
Company information
Private company limited by shares registered in EW - England and Wales, registered number 07546959. Registered office 21 Hitchen Hatch Lane, Sevenoaks, Sevenoaks, Kent, TN13 3AU
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 in accordance with the provisions applicable to companies subject to the micro-entities regime.
These accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Approved by the board on 16/09/2024 and signed on their behalf by
.............................
S Whittaker
Director