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Company No: 08877686 (England and Wales)

WHITEHEATH LIMITED

Unaudited Financial Statements
For the financial year ended 29 February 2024
Pages for filing with the registrar

WHITEHEATH LIMITED

UNAUDITED FINANCIAL STATEMENTS

For the financial year ended 29 February 2024

Contents

WHITEHEATH LIMITED

COMPANY INFORMATION

For the financial year ended 29 February 2024
WHITEHEATH LIMITED

COMPANY INFORMATION (continued)

For the financial year ended 29 February 2024
DIRECTORS Asif Manzoor Chaudhary
Zubair Manzoor Chaudhary
REGISTERED OFFICE 401a Kilburn High Road
London
NW6 7QE
England
United Kingdom
COMPANY NUMBER 08877686 (England and Wales)
WHITEHEATH LIMITED

BALANCE SHEET

As at 29 February 2024
WHITEHEATH LIMITED

BALANCE SHEET (continued)

For the financial year ended 29 February 2024
2024 2023
£ £
Fixed assets 1,480,482 1,513,710
Current assets 82,929 20,154
Prepayments and accrued income 8,496 8,299
Creditors: amounts falling due within one year ( 13,613) ( 2,058)
Net current assets 77,812 26,395
Total assets less current liabilities 1,558,294 1,540,105
Creditors: amounts falling due after more than one year ( 1,649,282) ( 1,649,699)
Accruals and deferred income ( 3,180) ( 3,000)
Net liabilities ( 94,168) ( 112,594)
Capital and reserves ( 94,168) ( 112,594)

For the financial year ending 29 February 2024 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The financial statements of Whiteheath Limited (registered number: 08877686) were approved and authorised for issue by the Board of Directors on 24 September 2024 and were signed on its behalf by:

Asif Manzoor Chaudhary
Director
WHITEHEATH LIMITED

NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 29 February 2024
WHITEHEATH LIMITED

NOTES TO THE FINANCIAL STATEMENTS (continued)

For the For the financial year ended 29 February 2024

1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in England and Wales (Company no. 08877686). The address of its registered office is 401a Kilburn High Road, London, NW6 7QE, England, United Kingdom.

2. Employees

2024 2023
Number Number
Monthly average number of persons employed by the Company during the financial year, including directors 2 2