WHITEROSE PRESS LIMITED

Company Registration Number:
05899709 (England and Wales)

Unaudited micro entity accounts for the year ended 31 August 2024

Period of accounts

Start date: 01 September 2023

End date: 31 August 2024

WHITEROSE PRESS LIMITED

Contents of the Financial Statements

for the Period Ended 31 August 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

WHITEROSE PRESS LIMITED

Company Information

for the Period Ended 31 August 2024




Director: Charles James Chesterton
Registered office: 475 High Road
Harrow Weald
Middlesex
HA3 6HL
Company Registration Number: 05899709 (England and Wales)

WHITEROSE PRESS LIMITED

Directors' Report Period Ended 31 August 2024

The directors present their report with the financial statements of the company for the period ended 31 August 2024

Principal Activities

Writing, designing and production of books

Directors

The directors shown below have held office during the whole of the period from 01 September 2023 to 31 August 2024
Charles James Chesterton

This report was approved by the board of directors on 20 March 2025
And Signed On Behalf Of The Board By:

Name: Charles James Chesterton
Status: Director

WHITEROSE PRESS LIMITED

Profit and Loss Account

for the Period Ended 31 August 2024


2024
£

2023
£
Turnover 223 293
Other charges ( 325 ) ( 380 )
Profit or (Loss) for Period ( 102 ) ( 87 )

WHITEROSE PRESS LIMITED

Balance sheet

As at 31 August 2024


2024
£

2023
£
Called up share capital not paid: 1 1
Fixed Assets: 0 0
Current assets: 17,750 17,750
Prepayments and accrued income: 500 500
Creditors: amounts falling due within one year: ( 100 ) ( 100 )
Net current assets (liabilities): 18,150 18,150
Total assets less current liabilities: 18,151 18,151
Total net assets (liabilities): 18,151 18,151
Capital and reserves: 18,151 18,151

WHITEROSE PRESS LIMITED

Balance sheet continued

For the year ending 31 August 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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 20 March 2025
And Signed On Behalf Of The Board By:

Name: Charles James Chesterton
Status: Director

The notes form part of these financial statements

WHITEROSE PRESS LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 August 2024

  • 1. Employee Information

    Average number of employees: 0

WHITEROSE PRESS LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 August 2024

  • 2. Off balance sheet disclosure

    No