Caseware UK (AP4) 2023.0.135 2023.0.135 2023-12-312023-12-31The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.1false2023-01-01No description of principal activity1truefalse 03263754 2023-01-01 2023-12-31 03263754 2023-12-31 03263754 2022-01-01 2022-12-31 03263754 2022-12-31 03263754 c:Director1 2023-01-01 2023-12-31 03263754 c:RegisteredOffice 2023-01-01 2023-12-31 03263754 d:FurnitureFittings 2023-12-31 03263754 d:FurnitureFittings 2022-12-31 03263754 d:FurnitureFittings d:OwnedOrFreeholdAssets 2023-01-01 2023-12-31 03263754 d:CurrentFinancialInstruments 2023-12-31 03263754 d:CurrentFinancialInstruments 2022-12-31 03263754 d:Non-currentFinancialInstruments 2023-12-31 03263754 d:Non-currentFinancialInstruments 2022-12-31 03263754 c:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 03263754 c:FullAccounts 2023-01-01 2023-12-31 03263754 c:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 03263754 c:Micro-entities 2023-01-01 2023-12-31 03263754 e:PoundSterling 2023-01-01 2023-12-31 iso4217:GBP xbrli:pure
Company registration number: 03263754







UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED
31 DECEMBER 2023


WHITELEAF PROPERTIES LTD






































img2ed5.png                        

 


WHITELEAF PROPERTIES LTD
 


 
COMPANY INFORMATION


Director
Mr D P Moore 




Registered number
03263754



Registered office
Victoria House
Victoria Road

Farnborough

Hampshire

GU14 7PG




Accountants
Menzies LLP
Chartered Accountants

Victoria House

50-58 Victoria Road

Farnborough

Hampshire

GU14 7PG





 


WHITELEAF PROPERTIES LTD
REGISTERED NUMBER:03263754



STATEMENT OF FINANCIAL POSITION
AS AT 31 DECEMBER 2023

2023
2022
£
£


Fixed assets
469,762
472,185

Current assets
314,978
297,731

Creditors: amounts falling due within one year
(423,775)
(425,020)

Net current liabilities
 
 
(108,797)
 
 
(127,289)

Total assets less current liabilities
360,965
344,896

Creditors: amounts falling due after more than one year
(106,000)
(135,000)


Net assets
254,965
209,896



Capital and reserves
254,965
209,896


Page 1

 


WHITELEAF PROPERTIES LTD
REGISTERED NUMBER:03263754


    
STATEMENT OF FINANCIAL POSITION (CONTINUED)
AS AT 31 DECEMBER 2023

Notes


General information

Whiteleaf Properties Limited is a private company limited by shares, registered in England and Wales. The address of its registered office and company number are disclosed on the company information page, it does not have a principal place of business.


Average number of employees

The average monthly number of employees, including directors, during the year was 1 (2022 - 1).

The Director considers that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The Director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 




................................................
Mr D P Moore
Director

Date: 26 September 2024

Page 2

 


WHITELEAF PROPERTIES LTD
 


 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2023

1.


Tangible fixed assets





Fixtures and fittings

£



Cost or valuation


At 1 January 2023
22,116



At 31 December 2023

22,116



Depreciation


At 1 January 2023
13,726


Charge for the year on owned assets
2,423



At 31 December 2023

16,149



Net book value



At 31 December 2023
5,967



At 31 December 2022
8,390

Page 3