Registered Number NI664047

WHITEFIELD HOLDINGS(NI) LTD

Micro-entity Accounts

31 August 2023

WHITEFIELD HOLDINGS(NI) LTD Registered Number NI664047

Micro-entity Balance Sheet as at 31 August 2023

Notes 2023 2022
£ £
Called up share capital not paid
1
1
Fixed Assets
1,837,800
1,844,000
Current Assets
183,445
28,204
Net current assets (liabilities)
183,445
28,204
Total assets less current liabilities
2,021,246
1,872,205
Creditors: amounts falling due after more than one year
(1,275,000)
(1,125,000)
Total net assets (liabilities)
746,246
747,205
Capital and reserves
746,246
747,205
  • For the year ending 31 August 2023 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 30 April 2024

And signed on their behalf by:
Kevin Kerr, Director

WHITEFIELD HOLDINGS(NI) LTD Registered Number NI664047

Notes to the Micro-entity Accounts for the period ended 31 August 2023

1Employees
2023 2022
Average number of employees during the period 0 0