0 false false false false false false false false false false true false false true true true true No description of principal activity 2023-05-01 Sage Accounts Production Advanced 2023 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 04726781 2023-05-01 2024-04-30 04726781 2024-04-30 04726781 2023-04-30 04726781 2022-05-01 2023-04-30 04726781 2023-04-30 04726781 2022-04-30 04726781 bus:Director1 2023-05-01 2024-04-30 04726781 core:WithinOneYear 2023-04-30 04726781 bus:Micro-entities 2023-05-01 2024-04-30 04726781 bus:AuditExemptWithAccountantsReport 2023-05-01 2024-04-30 04726781 bus:SmallCompaniesRegimeForAccounts 2023-05-01 2024-04-30 04726781 bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 04726781 bus:FullAccounts 2023-05-01 2024-04-30
COMPANY REGISTRATION NUMBER: 04726781
Whitecrest Investments Limited
Filleted Unaudited Financial Statements
Year ended
30 April 2024
Whitecrest Investments Limited
Statement of Financial Position
30 April 2024
2024
2023
£
£
Fixed assets
30,150
30,150
--------
--------
Current assets
1,056,157
923,835
Creditors: amounts falling due within one year
4,325
------------
---------
Net current assets
1,056,157
919,510
------------
---------
Total assets less current liabilities
1,086,307
949,660
Accruals and deferred income
1,213
1,213
------------
---------
1,085,094
948,447
------------
---------
Capital and reserves
1,085,094
948,447
------------
---------
Notes to the financial statements
1. Director's advances, credits and guarantees
As at the balance sheet date the director owed the company £74,982 (2023 - Nil). This was repaid in full after the company year end.
For the year ending 30 April 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 financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his 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 12 November 2024 , and are signed on behalf of the board by:
Mr B M Lewis Director
Company registration number: 04726781
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Communication House, Victoria Avenue, Camberley, Surrey, GU15 3HX.