Registered Number NI631266

WHITEHALL HOLDINGS LTD

Micro-entity Accounts

28 May 2024

WHITEHALL HOLDINGS LTD Registered Number NI631266

Micro-entity Balance Sheet as at 28 May 2024

Notes 2024 2023
£ £
Fixed Assets
371,163
339,455
Current Assets
88,312
77,277
Creditors: amounts falling due within one year
(252,595)
(208,323)
Net current assets (liabilities)
(164,283)
(131,046)
Total assets less current liabilities
206,880
208,409
Creditors: amounts falling due after more than one year
(85,002)
(100,002)
Total net assets (liabilities)
121,878
108,407
Capital and reserves
121,878
108,407
  • For the year ending 28 May 2024 the company was entitled to exemption 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts 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.

Approved by the Board on 26 February 2025

And signed on their behalf by:
R Flood, Director

WHITEHALL HOLDINGS LTD Registered Number NI631266

Notes to the Micro-entity Accounts for the period ended 28 May 2024

1Employees
2024 2023
Average number of employees during the period 4 4