Whitebox Architecture Limited 05350457 false 2023-04-01 2024-03-31 2024-03-31 The principal activity of the company is Architect Digita Accounts Production Advanced 6.30.9574.0 true 05350457 2023-04-01 2024-03-31 05350457 2024-03-31 05350457 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 05350457 core:Non-currentFinancialInstruments core:AfterOneYear 2024-03-31 05350457 bus:Micro-entities 2023-04-01 2024-03-31 05350457 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 05350457 bus:FilletedAccounts 2023-04-01 2024-03-31 05350457 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 05350457 bus:RegisteredOffice 2023-04-01 2024-03-31 05350457 bus:Director1 2023-04-01 2024-03-31 05350457 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 05350457 countries:EnglandWales 2023-04-01 2024-03-31 05350457 2022-04-01 2023-03-31 05350457 2023-03-31 05350457 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 05350457 core:Non-currentFinancialInstruments core:AfterOneYear 2023-03-31 iso4217:GBP xbrli:pure

Registration number: 05350457

Whitebox Architecture Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2024

 

Whitebox Architecture Limited

Company Information

Director

Ivor William Smits

Registered office

Suite 9 to 25
King Street
Knutsford
WA16 6DW

Accountants

Beans Accountants Ltd
Chartered Accountant
Suite F/22
The White House
Greenalls Avenue
Warrington
Cheshire
WA4 6HL

 

Whitebox Architecture Limited

Director's Report for the Year Ended 31 March 2024

The director presents his report and the financial statements for the year ended 31 March 2024.

This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Director of the company

The director who held office during the year was as follows:

Ivor William Smits

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the director on 20 November 2024
 

.........................................
Ivor William Smits
Director

 

Whitebox Architecture Limited

(Registration number: 05350457)
Balance Sheet as at 31 March 2024

2024
£

2023
£

Fixed assets

1,893

2,630

Current assets

183,941

196,529

Prepayments and accrued income

10,774

11,209

Creditors: Amounts falling due within one year

(86,054)

(68,854)

Net current assets

108,661

138,884

Total assets less current liabilities

110,554

141,514

Creditors: Amounts falling due after more than one year

(16,662)

(26,666)

 

93,892

114,848

Capital and reserves

93,892

114,848

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Suite 9 to 25
King Street
Knutsford
WA16 6DW

These financial statements were authorised for issue by the director on 20 November 2024.

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'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 5 (2023 - 6).

3

Related party transactions

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.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Whitebox Architecture Limited

(Registration number: 05350457)
Balance Sheet as at 31 March 2024 (continued)

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.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 20 November 2024
 

.........................................
Ivor William Smits
Director