Registration number:
Prepared for the registrar
for the
Year Ended 31 March 2024
Whitehead Kettlewell Property Limited
Company Information
Directors |
P W Kettlewell M L Whitehead |
Registered office |
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Accountants |
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Whitehead Kettlewell Property Limited
(Registration number: 06603681)
Balance Sheet as at 31 March 2024
2024 |
2023 |
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Fixed assets |
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Current assets |
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Creditors: Amounts falling due within one year |
( |
( |
Net current liabilities |
( |
( |
Total assets less current liabilities |
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Accruals and deferred income |
( |
( |
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Capital and reserves |
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General information |
The company is a private company limited by share capital, incorporated in England and Wales.
The address of its registered office is:
Basis of preparation
The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.
The presentational currency of the financial statements is Pounds Sterling, being the functional currency of the primary economic environment in which the company operates. Monetary amounts in these financial statements are rounded to the nearest Pound.
Staff numbers
The average number of persons employed by the company (including directors) during the year, was as follows:
2024 |
2023 |
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Average number of employees |
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These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
For the financial year ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
• |
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• |
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. |
Approved and authorised by the
Whitehead Kettlewell Property Limited
(Registration number: 06603681)
Balance Sheet as at 31 March 2024
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Whitehead Kettlewell Property Limited
Detailed Balance Sheet for the Year Ended 31 March 2024
Fixed assets |
Land and buildings |
Total |
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Cost |
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At 1 April 2023 |
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At 31 March 2024 |
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Depreciation |
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At 1 April 2023 |
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Charge for the year |
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At 31 March 2024 |
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Carrying amount |
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At 31 March 2024 |
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At 31 March 2023 |
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Current assets |
2024 |
2023 |
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Cash and short-term deposits |
27,119 |
61,858 |
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Creditors: Amounts falling due within one year |
2024 |
2023 |
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Social security and other taxes |
31,849 |
31,030 |
Other borrowings |
1,675,254 |
1,802,214 |
1,707,103 |
1,833,244 |
Accruals and deferred income |
2024 |
2023 |
|
Accrued expenses |
1,695 |
1,615 |