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REGISTERED NUMBER: 06043320 (England and Wales)











FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2024

FOR

WHITEFIELD LEGAL SERVICES LIMITED

WHITEFIELD LEGAL SERVICES LIMITED (REGISTERED NUMBER: 06043320)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


WHITEFIELD LEGAL SERVICES LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MARCH 2024







DIRECTOR: Mrs B Bhuva





REGISTERED OFFICE: 2nd Floor Argyle House
Joel Street
Northwood Hills
Middlesex
HA6 1NW





REGISTERED NUMBER: 06043320 (England and Wales)





ACCOUNTANTS: Sage & Co
Chartered Accountants
40 High Street
Northwood
Middlesex
HA6 1BN

WHITEFIELD LEGAL SERVICES LIMITED (REGISTERED NUMBER: 06043320)

BALANCE SHEET
31 MARCH 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 1,528 1,178

CURRENT ASSETS
Debtors 5 382,657 337,165
Cash at bank 130,662 193,117
513,319 530,282
CREDITORS
Amounts falling due within one year 6 315,382 345,158
NET CURRENT ASSETS 197,937 185,124
TOTAL ASSETS LESS CURRENT
LIABILITIES

199,465

186,302

CAPITAL AND RESERVES
Called up share capital 7 100 100
Retained earnings 199,365 186,202
SHAREHOLDERS' FUNDS 199,465 186,302

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

WHITEFIELD LEGAL SERVICES LIMITED (REGISTERED NUMBER: 06043320)

BALANCE SHEET - continued
31 MARCH 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 28 March 2025 and were signed by:





Mrs B Bhuva - Director


WHITEFIELD LEGAL SERVICES LIMITED (REGISTERED NUMBER: 06043320)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024


1. STATUTORY INFORMATION

Whitefield Legal Services Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Fixtures and fittings - 20% on reducing balance
Computer equipment - 25% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

WHITEFIELD LEGAL SERVICES LIMITED (REGISTERED NUMBER: 06043320)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MARCH 2024


3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2023 - 1 ) .

4. TANGIBLE FIXED ASSETS
Fixtures
and Computer
fittings equipment Totals
£    £    £   
COST
At 1 April 2023 6,740 5,585 12,325
Additions - 840 840
At 31 March 2024 6,740 6,425 13,165
DEPRECIATION
At 1 April 2023 6,441 4,706 11,147
Charge for year 60 430 490
At 31 March 2024 6,501 5,136 11,637
NET BOOK VALUE
At 31 March 2024 239 1,289 1,528
At 31 March 2023 299 879 1,178

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors 32,535 52,454
Other debtors 350,122 284,711
382,657 337,165

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Bank loans and overdrafts 24,940 20,605
Trade creditors (192,978 ) (97,870 )
Taxation and social security 289,547 291,628
Other creditors 193,873 130,795
315,382 345,158

WHITEFIELD LEGAL SERVICES LIMITED (REGISTERED NUMBER: 06043320)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MARCH 2024


7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2024 2023
value: £    £   
100 Ordinary £1 100 100

8. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 March 2024 and 31 March 2023:

2024 2023
£    £   
Mrs B Bhuva
Balance outstanding at start of year 91,358 45,324
Amounts advanced 46,002 46,034
Amounts repaid - -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 137,360 91,358