Caseware UK (AP4) 2023.0.135 2023.0.135 2024-06-302024-06-30No description of principal activity1falseThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.2023-07-01false1true 07699105 2023-07-01 2024-06-30 07699105 2022-07-01 2023-06-30 07699105 2024-06-30 07699105 2023-06-30 07699105 c:Director1 2023-07-01 2024-06-30 07699105 d:CurrentFinancialInstruments 2024-06-30 07699105 d:CurrentFinancialInstruments 2023-06-30 07699105 c:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 07699105 c:FullAccounts 2023-07-01 2024-06-30 07699105 c:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 07699105 c:Micro-entities 2023-07-01 2024-06-30 07699105 e:PoundSterling 2023-07-01 2024-06-30 iso4217:GBP xbrli:pure
Registered number: 07699105














WHITEHEAD CONTRACTING LIMITED
UNAUDITED
FINANCIAL STATEMENTS
INFORMATION FOR FILING WITH THE REGISTRAR
FOR THE YEAR ENDED 30 JUNE 2024

 
WHITEHEAD CONTRACTING LIMITED
REGISTERED NUMBER:07699105

BALANCE SHEET
AS AT 30 JUNE 2024

2024
2023


Fixed assets
9,827
13,057

Current assets
9,798
498

Creditors: amounts falling due within one year
(14,249)
(26,578)

NET CURRENT LIABILITIES
 
 
(4,451)
 
 
(26,080)

TOTAL ASSETS LESS CURRENT LIABILITIES
5,376
(13,023)


NET ASSETS/(LIABILITIES)
£5,376
£(13,023)



CAPITAL AND RESERVES
£5,376
£(13,023)


Notes


General information

Whitehead Contracting Limited is a private company, limited by shares, incorporated in England and Wales.  The company registration number is 07699105.The registered office is Henwood House, Henwood, Ashford, Kent, TN24 8DH.


Average number of employees

The average monthly number of employees, including directors, during the year was 1 (2023 - 1).


Director's confirmations

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 on 2 October 2024.




___________________________
P S Whitehead
Director

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