WHITEHOUSE MEDICAL & REHAB SERVICES LTD

Company Registration Number:
11438908 (England and Wales)

Unaudited micro entity accounts for the year ended 30 June 2024

(Dormant)

Period of accounts

Start date: 01 July 2023

End date: 30 June 2024

WHITEHOUSE MEDICAL & REHAB SERVICES LTD

Contents of the Financial Statements

for the Period Ended 30 June 2024

Company Information - 3
Balance sheet - 4
Footnotes to the Balance Sheet - 6

WHITEHOUSE MEDICAL & REHAB SERVICES LTD

Company Information

for the Period Ended 30 June 2024




Registered office: 66 Stanley Road
Stanley Road
Old Trafford
Manchester
GBR
M16 9DH
Company Registration Number: 11438908 (England and Wales)

WHITEHOUSE MEDICAL & REHAB SERVICES LTD

Balance sheet

As at 30 June 2024


2024
£

2023
£
Fixed Assets: 194 194
Current assets: 11,408 11,408
Creditors: amounts falling due within one year: ( 2,918 ) ( 2,918 )
Net current assets (liabilities): 8,490 8,490
Total assets less current liabilities: 8,684 8,684
Creditors: amounts falling due after more than one year: ( 6,552 ) ( 6,552 )
Provision for liabilities: ( 296 ) ( 296 )
Total net assets (liabilities): 1,836 1,836
Capital and reserves: 1,836 1,836

WHITEHOUSE MEDICAL & REHAB SERVICES LTD

Balance sheet continued

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.

For the year ending 30 June 2024 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.

This report was approved by the board of directors on 27 March 2025
And Signed On Behalf Of The Board By:

Name: Mohammed BHANA
Status: Director

The notes form part of these financial statements

WHITEHOUSE MEDICAL & REHAB SERVICES LTD

Footnotes to the Financial Statements

for the Period Ended 30 June 2024

  • 1. Employee Information

    Average number of employees: 0

WHITEHOUSE MEDICAL & REHAB SERVICES LTD

Footnotes to the Financial Statements

for the Period Ended 30 June 2024

  • 2. Off balance sheet disclosure

    No