Whitehouse Fulfilment Limited 12167539 true 2023-09-01 2024-08-31 2024-08-31 The principal activity of the company is dormant company. Digita Accounts Production Advanced 6.30.9574.0 true S A Bragg M T Bragg D F Bragg 12167539 2023-09-01 2024-08-31 12167539 2024-08-31 12167539 core:ShareCapital 2024-08-31 12167539 bus:FRS102 2023-09-01 2024-08-31 12167539 bus:AuditExempt-NoAccountantsReport 2023-09-01 2024-08-31 12167539 bus:FullAccounts 2023-09-01 2024-08-31 12167539 bus:RegisteredOffice 2023-09-01 2024-08-31 12167539 bus:Director1 2023-09-01 2024-08-31 12167539 bus:Director2 2023-09-01 2024-08-31 12167539 bus:Director3 2023-09-01 2024-08-31 12167539 bus:EntityHasNeverTraded 2023-09-01 2024-08-31 12167539 bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 12167539 bus:Agent1 2023-09-01 2024-08-31 12167539 countries:AllCountries 2023-09-01 2024-08-31 12167539 2023-08-31 12167539 core:ShareCapital 2023-08-31 iso4217:GBP

Registration number: 12167539

Whitehouse Fulfilment Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 August 2024

 

Whitehouse Fulfilment Limited

Contents

Company Information

1

Balance Sheet

2

Notes to the Unaudited Financial Statements

3

 

Whitehouse Fulfilment Limited

Company Information

Directors

S A Bragg

M T Bragg

D F Bragg

Registered office

3 Warners Mill
Silks Way
Braintree
Essex
CM7 3GB

Accountants

Lambert Chapman LLP
Chartered accountants3 Warners Mill
Silks Way
Braintree
Essex
CM7 3GB

 

Whitehouse Fulfilment Limited

(Registration number: 12167539)
Balance Sheet as at 31 August 2024

2024
£

2023
£

Current assets

Cash at bank and in hand

100

100

Capital and reserves

Called up share capital

100

100

Shareholders' funds

100

100

For the financial year ending 31 August 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the Board on 28 January 2025 and signed on its behalf by:
 

.........................................

D F Bragg
Director

 

Whitehouse Fulfilment Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 August 2024

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
3 Warners Mill
Silks Way
Braintree
Essex
CM7 3GB
England

Statement of compliance

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

Basis of preparation

These financial statements have been prepared using the historical cost convention.

These financial statements are presented in Sterling (£), which is the company's functional currency.

The company has not traded during the year. During this year, the company received no income and incurred no expenditure and therefore made neither profit nor loss.

2

Cash and cash equivalents

2024
£

2023
£

Cash on hand

100

100