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REGISTERED NUMBER: 01381524 (England and Wales)












N A WHITTINGHAM LIMITED

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 29 FEBRUARY 2024






N A WHITTINGHAM LIMITED (REGISTERED NUMBER: 01381524)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 29 FEBRUARY 2024










Page

Balance Sheet 1


N A WHITTINGHAM LIMITED (REGISTERED NUMBER: 01381524)

BALANCE SHEET
29 FEBRUARY 2024

2024 2023
£    £    £    £   
Fixed assets 1,552,326 3,025,027

Current assets 1,749,923 1,414,285

Creditors
Amounts falling due within one year (2,771,831 ) (3,664,679 )
Net current liabilities (1,021,908 ) (2,250,394 )
Total assets less current liabilities 530,418 774,633

Accruals and deferred income 4,400 1,500
Net assets 526,018 773,133

Capital and reserves 526,018 773,133

Notes to the financial statements

1. Statutory information

N A Whittingham Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 01381524

Registered office: Clifton House Farm
Kilcrash Lane
Forton
PRESTON
PR3 0BW

2. Average number of employees

The average number of employees during the year was 4 (2023 - 4 ) .



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 29 February 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 29 February 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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.

N A WHITTINGHAM LIMITED (REGISTERED NUMBER: 01381524)

BALANCE SHEET - continued
29 FEBRUARY 2024


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 director and authorised for issue on 28 November 2024 and were signed by:





K A Whittingham - Director