5 5 Whites Hospitality Ltd 10960889 false 2023-10-01 2024-09-30 2024-09-30 The principal activity of the company is running a public house Digita Accounts Production Advanced 6.30.9574.0 true 10960889 2023-10-01 2024-09-30 10960889 2024-09-30 10960889 core:CurrentFinancialInstruments core:WithinOneYear 2024-09-30 10960889 bus:Micro-entities 2023-10-01 2024-09-30 10960889 bus:AuditExemptWithAccountantsReport 2023-10-01 2024-09-30 10960889 bus:FilletedAccounts 2023-10-01 2024-09-30 10960889 bus:SmallCompaniesRegimeForAccounts 2023-10-01 2024-09-30 10960889 bus:RegisteredOffice 2023-10-01 2024-09-30 10960889 bus:Director1 2023-10-01 2024-09-30 10960889 bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 10960889 countries:EnglandWales 2023-10-01 2024-09-30 10960889 2022-10-01 2023-09-30 10960889 2023-09-30 10960889 core:CurrentFinancialInstruments core:WithinOneYear 2023-09-30 xbrli:pure iso4217:GBP

Registration number: 10960889

Whites Hospitality Ltd

trading as Bell P.H.

Unaudited Filleted Financial Statements

for the Year Ended 30 September 2024

 

Whites Hospitality Ltd

trading as Bell P.H.

Contents

Balance Sheet

1 to 2

Notes to the Unaudited Financial Statements

1

 

Whites Hospitality Ltd

trading as Bell P.H.

(Registration number: 10960889)
Balance Sheet as at 30 September 2024

2024
£

2023
£

Fixed assets

365

409

Current assets

36,228

32,354

Creditors: Amounts falling due within one year

(12,250)

(5,904)

Net current assets

23,978

26,450

 

24,343

26,859

Capital and reserves

24,343

26,859

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
143 Connaught Avenue
Frinton-On-Sea
Essex
CO13 9AB
United Kingdom

These financial statements were authorised for issue by the director on 14 February 2025.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 5 (2023 - 5).

 

Whites Hospitality Ltd

trading as Bell P.H.

(Registration number: 10960889)
Balance Sheet as at 30 September 2024

For the financial 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.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 14 February 2025
 

.........................................
Mrs J C White
Director