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COMPANY REGISTRATION NUMBER: 08361569
White Clothing Agency Limited
Filleted Unaudited Financial Statements
31 January 2024
White Clothing Agency Limited
Balance Sheet
31 January 2024
2024
2023
£
£
Fixed assets
300,236
303,590
---------
---------
Current assets
200,365
278,369
Creditors: amounts falling due within one year
394,406
427,287
---------
---------
Net current liabilities
( 194,041)
( 148,918)
---------
---------
Total assets less current liabilities
106,195
154,672
Accruals and deferred income
74,019
67,975
---------
---------
32,176
86,697
---------
---------
Capital and reserves
32,176
86,697
--------
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2023: 1 ).
2. Director's advances, credits and guarantees
The company has made an interest free loan to White Lettings Agency Ltd, a company whose director and shareholder is Mr D Whitehurst. The balance as at 31st January 2024 was £198,841 (2023 - £262,184)
For the year ending 31 January 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These 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 16 October 2024 , and are signed on behalf of the board by:
Mr D C Whitehurst
Director
Company registration number: 08361569
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 10 Meadow Avenue, Wetley Rocks, Stoke on Trent, ST9 0BD.