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COMPANY REGISTRATION NUMBER: 09745355
White Lettings Agency Limited
Filleted Unaudited Financial Statements
31 January 2024
White Lettings Agency Limited
Balance Sheet
31 January 2024
2024
2023
£
£
Fixed assets
522,969
522,969
---------
---------
Current assets
4,900
93,810
Creditors: amounts falling due within one year
1,057
---------
---------
Net current assets
4,900
92,753
---------
---------
Total assets less current liabilities
527,869
615,722
Creditors: amounts falling due after more than one year
508,891
572,234
Accruals and deferred income
1,800
900
---------
---------
17,178
42,588
---------
---------
Capital and reserves
17,178
42,588
--------
--------
Notes to the financial statements
1. Director's advances, credits and guarantees
As at the 31.1.2024 the company had an interest free loan of £198,841 (2023-£262,184)from White Clothing Agency Limited of which Mr D Whitehurst is a director and shareholder of both companies.
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: 09745355
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.