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Registered Number: 07334760
England and Wales

 

 

 

WHITEHOUSE INVESTMENTS LONDON LIMITED


Unaudited Financial Statements
 


Period of accounts

Start date: 01 January 2023

End date: 31 December 2023
Director BEGUM Shamshad
Registered Number 07334760
Registered Office 50 WOODBRIDGE ROAD
BARKING ESSEX
IG11 9ES
Accountants Consulting Direct UK Ltd
1 Avenue Industrial Estate
Southend Arterial Road
Romford
RM3 0BY
1
  2023   2022
    £ £   £ £
Fixed assets   2,468,580      2,468,580 
Current assets 10,995      14,270   
Creditors: amount falling due within one year (291,331)     (335,304)  
Net current assets   (280,336)     (321,034)
Total assets less current liabilities   2,188,244      2,147,546 
Creditors: amount falling due after more than one year   (1,828,967)     (1,814,967)
Net assets   359,277      332,579 
 

         
Capital and reserves   359,277      332,579 
 
NOTES TO THE ACCOUNTS

General Information
WHITEHOUSE INVESTMENTS LONDON LIMITED is a private company, limited by shares, registered in England and Wales, registration number 07334760, registration address 50 WOODBRIDGE ROAD, BARKING ESSEX, IG11 9ES.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
2.

Average number of employees

Average number of employees during the year was 4 (2022 : 4).

3.

Advances and Credits



Ms. Shamshad Begum


Current year (2023)
Brought Forward
£
Amount
£
Interest
£
Repaid
£
Written Off
£
Waived
£
Carry Forward
£
Ms. Shamshad Begum(106,582)(106,582)
-10658200000-106582
Previous year (2022)
Brought Forward
£
Amount
£
Interest
£
Repaid
£
Written Off
£
Waived
£
Carry Forward
£
Ms. Shamshad Begum(106,582)(106,582)
-10658200000-106582

For the year ended 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.

The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions 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 income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the director on 18 September 2024 and were signed by:


--------------------------------
BEGUM Shamshad
Director
2