Company registration number 13702548 (England and Wales)
WHITEWELL CONSULTING LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 OCTOBER 2024
PAGES FOR FILING WITH REGISTRAR
WHITEWELL CONSULTING LIMITED
CONTENTS
Page
Balance sheet
1
Notes to the financial statements
2 - 3
WHITEWELL CONSULTING LIMITED
BALANCE SHEET
AS AT
31 OCTOBER 2024
31 October 2024
- 1 -
2024
2023
Notes
£
£
£
£
Fixed assets
Tangible assets
2
1,855
1,776
Current assets
Debtors
3
8,038
9,288
Cash at bank and in hand
27,615
30,153
35,653
39,441
Creditors: amounts falling due within one year
4
(29,606)
(28,813)
Net current assets
6,047
10,628
Total assets less current liabilities
7,902
12,404
Provisions for liabilities
(352)
(337)
Net assets
7,550
12,067
Capital and reserves
Called up share capital
5
10
10
Profit and loss reserves
7,540
12,057
Total equity
7,550
12,067

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

For the financial year ended 31 October 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and signed by the director and authorised for issue on 11 February 2025
Mr M P Ewing
Director
Company registration number 13702548 (England and Wales)
WHITEWELL CONSULTING LIMITED
BALANCE SHEET (CONTINUED)
AS AT 31 OCTOBER 2024
31 October 2024
- 2 -
1
Employees

The average monthly number of persons (including directors) employed by the company during the year was:

2024
2023
Number
Number
Total
1
1
2
Tangible fixed assets
Plant and machinery
£
Cost
At 1 November 2023
2,221
Additions
781
At 31 October 2024
3,002
Depreciation and impairment
At 1 November 2023
447
Depreciation charged in the year
700
At 31 October 2024
1,147
Carrying amount
At 31 October 2024
1,855
At 31 October 2023
1,776
3
Debtors
2024
2023
Amounts falling due within one year:
£
£
Trade debtors
-
0
4,050
Other debtors
8,038
5,238
8,038
9,288
4
Creditors: amounts falling due within one year
2024
2023
£
£
Taxation and social security
27,761
27,497
Other creditors
1,845
1,316
29,606
28,813
WHITEWELL CONSULTING LIMITED
BALANCE SHEET (CONTINUED)
AS AT 31 OCTOBER 2024
31 October 2024
- 3 -
5
Called up share capital
2024
2023
2024
2023
Ordinary share capital
Number
Number
£
£
Issued and fully paid
A Ordinary shares of 10p each
56
56
5.60
5.60
B Ordinary shares of 10p each
24
24
2.40
2.40
C Ordinary shares of 10p each
10
10
1.00
1.00
D Ordinary shares of 10p each
10
10
1.00
1.00
100
100
10.00
10.00
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