WHITEHOLMES APIARIES LTD

Company Registration Number:
12577402 (England and Wales)

Unaudited statutory accounts for the year ended 30 April 2024

Period of accounts

Start date: 01 May 2023

End date: 30 April 2024

WHITEHOLMES APIARIES LTD

Contents of the Financial Statements

for the Period Ended 30 April 2024

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Additional notes - 7

WHITEHOLMES APIARIES LTD

Company Information

for the Period Ended 30 April 2024




Registered office: Whiteholmes Farm
Winster Lane
Birchover
Matlock
England
DE4 2BJ
Company Registration Number: 12577402 (England and Wales)

WHITEHOLMES APIARIES LTD

Profit and Loss Account

for the Period Ended 30 April 2024


Notes

2024
£

2023
£
Turnover 17,334 -
Cost of sales ( 17,021 ) -
Gross Profit or (Loss) 313 -
Distribution Costs ( 275 ) -
Operating Profit or (Loss) 38 -
Profit or (Loss) Before Tax 38 -
Profit or (Loss) for Period 38 -

The notes form part of these financial statements

WHITEHOLMES APIARIES LTD

Balance sheet

As at 30 April 2024


Notes

2024
£

2023
£
Fixed assets
Total fixed assets: - -
Current assets
Cash at bank and in hand: 234 1
Total current assets: 234 1
Net current assets (liabilities): 234 1
Total assets less current liabilities: 234 1
Total net assets (liabilities): 234 1

The notes form part of these financial statements

WHITEHOLMES APIARIES LTD

Balance sheet continued

As at 30 April 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 234 1
Shareholders funds: 234 1

For the year ending 30 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 applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 18 January 2025
And Signed On Behalf Of The Board By:

Name: Robert Slater
Status: Director

Name: Stephen Webster
Status: Director

The notes form part of these financial statements

WHITEHOLMES APIARIES LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    Quickbooks

WHITEHOLMES APIARIES LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 2 2

WHITEHOLMES APIARIES LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

  • 3. Off balance sheet disclosure

    No