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COMPANY REGISTRATION NUMBER: 07353924
Whitsea Services Limited
Filleted Unaudited Financial Statements
31 August 2024
Whitsea Services Limited
Statement of Financial Position
31 August 2024
2024
2023
£
£
Fixed assets
2,177
938
-------
----
Current assets
50,031
354
Creditors: amounts falling due within one year
13,240
6,707
--------
-------
Net current assets/(liabilities)
36,791
( 6,353)
--------
-------
Total assets less current liabilities
38,968
( 5,415)
Accruals and deferred income
800
800
--------
-------
38,168
(6,215)
--------
-------
Capital and reserves
38,168
( 6,215)
--------
-------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2023: 1 ).
2. Director's advances, credits and guarantees
During the period the director paid certain business expenses personally and also introduced money into the business, there is a balance due to the director of £1.509 (2023 £6,707).
For the year ending 31 August 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- 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 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements . These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 12 February 2025 , and are signed on behalf of the board by:
Mr J Barry
Director
Company registration number: 07353924 The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 125 The Knole, Faversham, Kent, ME13 7QJ.