Martin Whiteley Limited 08758074 false 2023-01-01 2023-12-31 2023-12-31 The principal activity of the company is business property consultants Digita Accounts Production Advanced 6.30.9574.0 true 08758074 2023-01-01 2023-12-31 08758074 2023-12-31 08758074 core:CurrentFinancialInstruments core:WithinOneYear 2023-12-31 08758074 bus:Micro-entities 2023-01-01 2023-12-31 08758074 bus:AuditExemptWithAccountantsReport 2023-01-01 2023-12-31 08758074 bus:FullAccounts 2023-01-01 2023-12-31 08758074 bus:SmallCompaniesRegimeForAccounts 2023-01-01 2023-12-31 08758074 bus:RegisteredOffice 2023-01-01 2023-12-31 08758074 bus:Director1 2023-01-01 2023-12-31 08758074 bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 08758074 countries:England 2023-01-01 2023-12-31 08758074 2022-01-01 2022-12-31 08758074 2022-12-31 08758074 core:CurrentFinancialInstruments core:WithinOneYear 2022-12-31 iso4217:GBP xbrli:pure

Registration number: 08758074

Martin Whiteley Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 December 2023

 

Martin Whiteley Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Martin Whiteley Limited

Company Information

Director

Mr M N Whiteley

Registered office

14 Rishworth Street
Wakefield
WF1 3BY

Accountants

R.A.Lister
Chartered Accountants
14 Rishworth Street
Wakefield
West Yorkshire
WF1 3BY

 

Martin Whiteley Limited

(Registration number: 08758074)
Balance Sheet as at 31 December 2023

2023
£

2022
£

Fixed assets

22,034

29,378

Current assets

103,244

1,935

Creditors: Amounts falling due within one year

(255,046)

(155,150)

Net current liabilities

(151,802)

(153,215)

Total assets less current liabilities

(129,768)

(123,837)

Accruals and deferred income

(2,522)

(2,492)

 

(132,290)

(126,329)

Capital and reserves

(132,290)

(126,329)

1

General information

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

The address of its registered office is:
14 Rishworth Street
Wakefield
WF1 3BY
England

These financial statements were authorised for issue by the director on 24 April 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2022 - 2).

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.

 

Martin Whiteley Limited

(Registration number: 08758074)
Balance Sheet as at 31 December 2023

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.

Approved and authorised by the director on 24 April 2024
 

Mr M N Whiteley

Director