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Company registration number: 14598324
Whitham Autocare Limited
Trading as Whitham Autocare Limited
Unaudited filleted financial statements
31 January 2024
Whitham Autocare Limited
Contents
Directors and other information
Accountant's report
Statement of financial position and notes to the financial statements
Whitham Autocare Limited
Directors and other information
Directors Mr Shane Whitham (Appointed 17 January 2023)
Miss Mary Dewhurst (Appointed 17 January 2023)
Company number 14598324
Registered office Unit 7
Birketts Place
Morecambe
Lancashire
LA4 5PX
Business address Unit 7
Birketts Place
Morecambe
Lancashire
LA4 5PX
Accountant Murray & Co
2 Gillison Close
Melling
Carnforth
Lancs
LA6 2RD
Whitham Autocare Limited
Report to the board of directors on the preparation of the
unaudited statutory financial statements of Whitham Autocare Limited
Period ended 31 January 2024
In order to assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the financial statements of Whitham Autocare Limited for the period ended 31 January 2024 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given me.
As a practising member of the Association of Chartered Certified Accountants , I am subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/en/member/ professional-standards/ rules-standards/acca-rulebook.html.
This report is made solely to the board of directors of Whitham Autocare Limited, as a body, in accordance with the terms of my engagement letter. My work has been undertaken solely to prepare for your approval the financial statements of Whitham Autocare Limited and state those matters that we have agreed to state to the board of directors of Whitham Autocare Limited as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global /Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, I do not accept or assume responsibility to anyone other than Whitham Autocare Limited and its board of directors as a body for my work or for this report.
It is your duty to ensure that Whitham Autocare Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and loss of Whitham Autocare Limited. You consider that Whitham Autocare Limited is exempt from the statutory audit requirement for the period.
I have not been instructed to carry out an audit or a review of the financial statements of Whitham Autocare Limited. For this reason, I have not verified the accuracy or completeness of the accounting records or information and explanations you have given to me and I do not, therefore, express any opinion on the statutory financial statements.
Murray & Co
Chartered Certified Accountants
2 Gillison Close
Melling
Carnforth
Lancs
LA6 2RD
10 October 2024
Whitham Autocare Limited
Statement of financial position
31 January 2024
31/01/24
£
Current assets 1,135
Creditors: amounts falling due within one year ( 3,765)
_______
Net current liabilities ( 2,630)
_______
Total assets less current liabilities ( 2,630)
Accruals and deferred income ( 400)
_______
Net liabilities ( 3,030)
_______
Capital and reserves ( 3,030)
_______
Notes to the financial statements
Whitham Autocare Limited
Period ended 31 January 2024
1. Employee numbers
The average number of persons employed by the company during the period amounted to 2
2. Directors advances, credits and guarantees
During the period the directors entered into the following advances and credits with the company:
Period ended 31/01/24
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
Mr Shane Whitham - ( 3,765) ( 3,765)
_______ _______ _______
For the period ending 31 January 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 10 October 2024 , and are signed on behalf of the board by:
Mr Shane Whitham
Director
Company registration number: 14598324
The company is a private company limited by shares, registered in England and Wales.