Registered number
08861490
Whiteknights Consulting Limited
Unaudited Filleted Accounts
31 July 2024
Whiteknights Consulting Limited
Registered number: 08861490
Balance Sheet
as at 31 July 2024
2024 2023
£ £
Fixed assets 927 1,660
Current assets 35,735 27,270
Prepayments and accrued income 767 424
36,502 27,694
Creditors: amounts falling due within one year (11,730) (9,859)
Net current assets 24,772 17,835
Total assets less current liabilities 25,699 19,495
Accruals and deferred income (1,008) (955)
Net assets 24,691 18,540
Capital and reserves 24,691 18,540
Number Number
Average number of employees 1 1
During the year the company advanced funds to the director. The balance outstanding at the balance sheet date was £23,152 (2023: £14,820). Interest was charged on this loan at the HMRC official rate of interest on beneficial loans. This amount is included within other debtors and there are no fixed terms of repayment.
The company is a private company limited by shares and incorporated in England. Its registered office is Elstree School, Woolhampton Hill, Reading, Berkshire, England, RG7 5TD.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr A Goodbourn
Director
Approved by the board on 15 October 2024
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