2 false false false false false false false false false false true false false false false true false No description of principal activity 2023-07-01 Sage Accounts Production Advanced 2023 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 11412483 2023-07-01 2024-06-30 11412483 2024-06-30 11412483 2023-06-30 11412483 2022-07-01 2023-06-30 11412483 2023-06-30 11412483 2022-06-30 11412483 bus:Director1 2023-07-01 2024-06-30 11412483 core:WithinOneYear 2024-06-30 11412483 core:WithinOneYear 2023-06-30 11412483 bus:Micro-entities 2023-07-01 2024-06-30 11412483 bus:AuditExemptWithAccountantsReport 2023-07-01 2024-06-30 11412483 bus:SmallCompaniesRegimeForAccounts 2023-07-01 2024-06-30 11412483 bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 11412483 bus:FullAccounts 2023-07-01 2024-06-30
COMPANY REGISTRATION NUMBER: 11412483
Whitebait Properties Limited
Unaudited financial statements
30 June 2024
Whitebait Properties Limited
Statement of financial position
30 June 2024
2024
2023
£
£
£
£
Fixed assets
947,434
947,434
---------
---------
Current assets
140,941
494,399
Prepayments and accrued income
1,323
564
---------
---------
142,264
494,963
Creditors: amounts falling due within one year
( 926,913)
( 1,324,288)
---------
-----------
Net current liabilities
( 784,649)
( 829,325)
---------
---------
Total assets less current liabilities
162,785
118,109
Accruals and deferred income
( 1,509)
( 1,419)
---------
---------
161,276
116,690
---------
---------
Capital and reserves
161,276
116,690
---------
---------
Notes to the financial statements
1. Employee numbers
The average number of employees during the year was 2 (2023: 2 ).
For the year ending 30 June 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' 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 directors acknowledge their 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 28 October 2024 , and are signed on behalf of the board by:
M R Hawkins
Director
Company registration number: 11412483
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Bankside 300, Broadland Business Park, Norwich, NR7 0LB, United Kingdom.