Whittaker Project Management Limited 11007337 false 2023-04-01 2024-03-31 2024-03-31 The principal activity of the company is management of construction projects Digita Accounts Production Advanced 6.30.9574.0 true 11007337 2023-04-01 2024-03-31 11007337 2024-03-31 11007337 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 11007337 1 2024-03-31 11007337 bus:Micro-entities 2023-04-01 2024-03-31 11007337 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 11007337 bus:FilletedAccounts 2023-04-01 2024-03-31 11007337 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 11007337 bus:RegisteredOffice 2023-04-01 2024-03-31 11007337 bus:Director1 2023-04-01 2024-03-31 11007337 bus:Director2 2023-04-01 2024-03-31 11007337 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 11007337 countries:UnitedKingdom 2023-04-01 2024-03-31 11007337 1 2023-04-01 2024-03-31 11007337 1 2023-03-31 11007337 2021-11-01 2023-03-31 11007337 2023-03-31 11007337 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 11007337 1 2023-03-31 11007337 1 2021-11-01 2023-03-31 11007337 1 2021-10-31 iso4217:GBP xbrli:pure

Registration number: 11007337

Whittaker Project Management Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2024

 

Whittaker Project Management Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Whittaker Project Management Limited

Company Information

Directors

Mrs T M Whittaker

Mr M J Whittaker

Registered office

38 The Wayside
Hurworth
Darlington
DL2 2EE

Accountants

Botterill & Co
Chartered Certified Accountants
First Floor Offices
40 Norwood
Beverley
East Yorkshire
HU17 9EY

 

Whittaker Project Management Limited

(Registration number: 11007337)
Balance Sheet as at 31 March 2024

2024
£

2023
£

Fixed assets

2,485

-

Current assets

19,708

17,956

Creditors: Amounts falling due within one year

(3,742)

(16,134)

Net current assets

15,966

1,822

Total assets less current liabilities

18,451

1,822

Accruals and deferred income

(1,080)

(900)

 

17,371

922

Capital and reserves

17,371

922

1

General information

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

The address of its registered office is:
38 The Wayside
Hurworth
Darlington
DL2 2EE

These financial statements were authorised for issue by the Board on 20 May 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 directors) during the year, was 2 (2023 - 2).

3

Related party transactions

Transactions with directors

2024

At 1 April 2023
£

At 31 March 2024
£

Amounts owing to the directors

15,004

(5,555)

 

 

Whittaker Project Management Limited

(Registration number: 11007337)
Balance Sheet as at 31 March 2024

2023

At 1 November 2021
£

At 31 March 2023
£

Amounts owing to the directors

-

15,004

 

For the financial year ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

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.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 20 May 2024 and signed on its behalf by:
 

.........................................
Mrs T M Whittaker
Director

.........................................
Mr M J Whittaker
Director