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REGISTERED NUMBER: 00441680 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30TH NOVEMBER 2023

FOR

WHITESTAKE GARAGE LIMITED

WHITESTAKE GARAGE LIMITED (BY SHARES) (REGISTERED NUMBER: 00441680)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30TH NOVEMBER 2023




Page

Company Information 1

Balance Sheet 2


WHITESTAKE GARAGE LIMITED (BY SHARES)

COMPANY INFORMATION
FOR THE YEAR ENDED 30TH NOVEMBER 2023







DIRECTORS: J T Lawrenson
S Lawrenson
A J Lawrenson





SECRETARY: Mrs I Lawrenson





REGISTERED OFFICE: 1 Hey Cottage
Marl Cop
Bretherton
Preston
PR26 9BD





REGISTERED NUMBER: 00441680 (England and Wales)





ACCOUNTANTS: Ryans
Chartered Accountants
67 Chorley Old Road
Bolton
BL1 3AJ

WHITESTAKE GARAGE LIMITED (BY SHARES) (REGISTERED NUMBER: 00441680)

BALANCE SHEET
30TH NOVEMBER 2023

2023 2022
£    £    £    £   
FIXED ASSETS 12,087 13,283

CURRENT ASSETS 75,620 92,918

CREDITORS
Amounts falling due within one year (47,399 ) (43,259 )
NET CURRENT ASSETS 28,221 49,659
TOTAL ASSETS LESS CURRENT
LIABILITIES

40,308

62,942

CREDITORS
Amounts falling due after more than one
year

10,350

15,750
NET ASSETS 29,958 47,192

CAPITAL AND RESERVES 29,958 47,192

NOTES TO THE FINANCIAL STATEMENTS

1. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 4 (2022 - 4 ) .

2. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 30th November 2023 and 30th November 2022:

2023 2022
£    £   
J T Lawrenson
Balance outstanding at start of year 11,137 7,454
Amounts advanced 30,084 28,513
Amounts repaid (32,934 ) (24,830 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 8,287 11,137



WHITESTAKE GARAGE LIMITED (BY SHARES) (REGISTERED NUMBER: 00441680)

BALANCE SHEET - continued
30TH NOVEMBER 2023


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30th November 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30th November 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 29th August 2024 and were signed on its behalf by:





J T Lawrenson - Director