Companies House true 2022-10-01 2023-09-30 false NI038885 uk-bus:Director1 2022-10-01 2023-09-30 NI038885 uk-bus:Director2 2022-10-01 2023-09-30 NI038885 2022-10-01 2023-09-30 NI038885 2023-09-30 NI038885 uk-bus:EntityHasNeverTraded 2022-10-01 2023-09-30 NI038885 uk-bus:FRS102 2022-10-01 2023-09-30 NI038885 uk-bus:FullAccounts 2022-10-01 2023-09-30 NI038885 uk-bus:AuditExempt-NoAccountantsReport 2022-10-01 2023-09-30 NI038885 2022-09-30 NI038885 uk-bus:OrdinaryShareClass1 2022-10-01 2023-09-30 NI038885 uk-bus:OrdinaryShareClass2 2022-10-01 2023-09-30 NI038885 uk-bus:OrdinaryShareClass3 2022-10-01 2023-09-30 NI038885 uk-bus:PreferenceShareClass1 2022-10-01 2023-09-30 NI038885 uk-bus:PreferenceShareClass2 2022-10-01 2023-09-30 NI038885 uk-bus:PreferenceShareClass3 2022-10-01 2023-09-30 NI038885 uk-core:ShareCapitalPreferenceShares 2023-09-30 NI038885 uk-core:ShareCapitalPreferenceShares 2022-09-30 iso4217:GBP iso4217:GBP xbrli:shares xbrli:shares

Registered Number NI038885

WHITEHALL SQUARE MANAGEMENT COMPANY LIMITED

Dormant Accounts

30 September 2023

WHITEHALL SQUARE MANAGEMENT COMPANY LIMITED Registered Number NI038885

Balance Sheet as at 30 September 2023

2023 2022
£ £
Called up share capital not paid
126
126
Net assets
126
126
Issued share capital
126 Ordinary Shares of £ 1 each 126 126
Total Shareholder funds
126
126

STATEMENTS

  1. For the year ending 30 September 2023 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.
  2. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
  3. The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
  4. These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 21 November 2024

And signed on their behalf by:
Malachy Scullion, Director