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Company Registration No. 12189196 (England and Wales)
Whitefoot Contracting Ltd Unaudited accounts for the year ended 30 September 2024
Whitefoot Contracting Ltd Annual report and unaudited accounts for the year ended 30 September 2024
CONTENTS
PAGE
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Whitefoot Contracting Ltd Company Information for the year ended 30 September 2024
Directors
Elliot White Simon Foot
Company Number
12189196 (England and Wales)
Registered Office
Fourways Weston Lane Micheldever Winchester Hampshire SO21 3AH
Accountants
Aim High Accounts Limited Castledown Enterprise Centre Unit 3d Fitz Gilbert Court Ludgershall Wiltshire SP11 9FA
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Whitefoot Contracting Ltd Statement of Financial Position as at 30 September 2024
2024 
2023 
£ 
£ 
Fixed assets
92,621 
89,178 
Current assets
43,290 
76,031 
Creditors: amounts falling due within one year
(21,440)
(16,533)
Net current assets
21,850 
59,498 
Total assets less current liabilities
114,471 
148,676 
Creditors: amounts falling due after more than one year
(90,740)
(110,759)
Accruals and deferred income
(4,447)
- 
Net assets
19,284 
37,917 
Capital and reserves
19,284 
37,917 
NOTES TO THE ACCOUNTS
1 Statutory information
Whitefoot Contracting Ltd is a private company, limited by shares, registered in England and Wales, registration number 12189196. The registered office is Fourways Weston Lane, Micheldever, Winchester, Hampshire, SO21 3AH.
2 Directors' advances, credit and guarantees
During the year, the Company made interest-free advances to the directors amounting to £6,872 (2023 £5,743). These were payable on demand.
3 Average number of employees
During the year the average number of employees was 7 (2023: 4).
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Whitefoot Contracting Ltd Statement of Financial Position as at 30 September 2024 (continued)
For the year ending 30 September 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 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 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 5 February 2025
Simon Foot Director Company Registration No. 12189196
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