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REGISTERED NUMBER: 08850800 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 October 2024

for

D W Whitson Ltd

D W Whitson Ltd (Registered number: 08850800)






Contents of the Financial Statements
for the Year Ended 31 October 2024




Page

Balance Sheet 1


D W Whitson Ltd (Registered number: 08850800)

Balance Sheet
31 October 2024

31/10/24 31/10/23
£    £    £    £   
FIXED ASSETS 103,805 110,403

CURRENT ASSETS 450,546 760,978

CREDITORS
Amounts falling due within one year (553,097 ) (876,393 )
NET CURRENT LIABILITIES (102,551 ) (115,415 )
TOTAL ASSETS LESS CURRENT LIABILITIES 1,254 (5,012 )

CREDITORS
Amounts falling due after more than one
year

25,983

31,091
NET LIABILITIES (24,729 ) (36,103 )

CAPITAL AND RESERVES (24,729 ) (36,103 )

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

D W Whitson Ltd 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: 08850800

Registered office: Ellerbeck
Caldbeck
Wigton
Cumbria
CA7 8HD

2. AVERAGE NUMBER OF EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2023 - 2 ) .

D W Whitson Ltd (Registered number: 08850800)

Balance Sheet - continued
31 October 2024

NOTES TO THE FINANCIAL STATEMENTS

3. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 31 October 2024 and 31 October 2023:

31/10/24 31/10/23
£    £   
Mr D W Whitson and Mrs H L Whitson
Balance outstanding at start of year 10,939 61,847
Amounts advanced 39,607 119,987
Amounts repaid (50,546 ) (170,895 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year - 10,939



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 October 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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.

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 Board of Directors and authorised for issue on 15 January 2025 and were signed on its behalf by:




Mr D W Whitson - Director



Mrs H L Whitson - Director