WHITCHURCH IFA LIMITED

Company Registration Number:
07859123 (England and Wales)

Unaudited micro entity accounts for the year ended 05 April 2024

Period of accounts

Start date: 06 April 2023

End date: 05 April 2024

WHITCHURCH IFA LIMITED

Contents of the Financial Statements

for the Period Ended 05 April 2024

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

WHITCHURCH IFA LIMITED

Company Information

for the Period Ended 05 April 2024




Registered office: 70
The Philog
Cardiff
Caerdydd
CF14 1EB
Company Registration Number: 07859123 (England and Wales)

WHITCHURCH IFA LIMITED

Profit and Loss Account

for the Period Ended 05 April 2024


2024
£

2023
£
Turnover 87,325 88,216
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 0 0
Cost of Materials ( 44,092 ) ( 54,874 )
Staff Costs ( 0 ) ( 7,268 )
Depreciation and Writeoffs ( 0 ) ( 0 )
Other charges ( 0 ) ( 0 )
Tax on Profit ( 3,151 ) ( 9,489 )
Profit or (Loss) for Period 40,082 16,585

WHITCHURCH IFA LIMITED

Balance sheet

As at 05 April 2024


2024
£

2023
£
Called up share capital not paid: 0 0
Fixed Assets: 4,790 4,790
Current assets: 63,187 57,755
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 0 ) ( 0 )
Net current assets (liabilities): 63,187 57,755
Total assets less current liabilities: 67,977 62,545
Creditors: amounts falling due after more than one year: ( 10,000 ) ( 10,000 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 57,977 52,545
Capital and reserves: 57,977 52,545

WHITCHURCH IFA LIMITED

Balance sheet continued

For the year ending 5 April 2024 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 5 January 2025
And Signed On Behalf Of The Board By:

Name: James Parsons
Status: Director

The notes form part of these financial statements

WHITCHURCH IFA LIMITED

Footnotes to the Financial Statements

for the Period Ended 05 April 2024

  • 1. Employee Information

    Average number of employees: 0

WHITCHURCH IFA LIMITED

Footnotes to the Financial Statements

for the Period Ended 05 April 2024

  • 2. Off balance sheet disclosure

    No