Company Registration No. 7254741 (England and Wales)
Whytes Property Maintenance Limited
Unaudited accounts
for the year ended 31 May 2024
Whytes Property Maintenance Limited
Statement of Financial Position
as at 31 May 2024
Fixed assets
20,658
28,529
Current assets
11,170
16,646
Creditors: amounts falling due within one year
(12,588)
(7,370)
Net current (liabilities)/assets
(1,418)
9,276
Total assets less current liabilities
19,240
37,805
Creditors: amounts falling due after more than one year
-
(4,404)
Accruals and deferred income
(1,482)
(1,200)
Capital and reserves
17,758
32,201
Whytes Property Maintenance Limited is a private company, limited by shares, registered in England and Wales, registration number 7254741. The registered office is 44 Parkgate Road, Wallington, Surrey, SM6 0AH, United Kingdom.
2 Average number of employees
During the year the average number of employees was 1 (2023: 1).
For the year ending 31 May 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 18 November 2024
Michael Whyte
Director
Company Registration No. 7254741