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COMPANY REGISTRATION NUMBER: 13338529
Whitecroft Ventures Ltd
Filleted Unaudited Financial Statements
30 April 2024
Whitecroft Ventures Ltd
Financial Statements
Year ended 30 April 2024
Contents
Page
Statement of financial position and the notes to the financial statements
1
Whitecroft Ventures Ltd
Statement of Financial Position
30 April 2024
2024
2023
£
£
Fixed assets
459,160
459,160
---------
---------
Current assets
10,334
22,630
Prepayments and accrued income
2,492
394
--------
--------
12,826
23,024
Creditors: amounts falling due within one year
460,000
460,000
---------
---------
Net current liabilities
( 447,174)
( 436,976)
---------
---------
Total assets less current liabilities
11,986
22,184
Accruals and deferred income
13,967
23,624
--------
--------
(1,981)
(1,440)
--------
--------
Capital and reserves
( 1,981)
( 1,440)
-------
-------
For the year ending 30 April 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 17 October 2024 , and are signed on behalf of the board by:
Mr S M Shah
Director
Company registration number: 13338529
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 15 Lynwood Heights, Rickmansworth, Herts, WD3 4ED.
The company has no employees other than the director. No remuneration was paid to the director.