Registration number:
The White Room Of Minchinhampton (Holdings) Limited
for the Period from 1 January 2023 to 30 June 2024
The White Room Of Minchinhampton (Holdings) Limited
Contents
Company Information |
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Accountants' Report |
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Balance Sheet |
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Notes to the Unaudited Financial Statements |
The White Room Of Minchinhampton (Holdings) Limited
Company Information
Director |
Mrs ZM Jayaweera |
Registered office |
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Accountants |
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Chartered Accountants' Report to the Director on the Preparation of the Unaudited Statutory Accounts of
The White Room Of Minchinhampton (Holdings) Limited
for the Period Ended 30 June 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of The White Room Of Minchinhampton (Holdings) Limited for the period ended 30 June 2024 as set out on pages 3 to 4 from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at
http://www.icaew.com/regulation.
This report is made solely to the Board of Directors of The White Room Of Minchinhampton (Holdings) Limited, as a body, in accordance with the terms of our engagement letter dated 15 April 2019. Our work has been undertaken solely to prepare for your approval the accounts of The White Room Of Minchinhampton (Holdings) Limited and state those matters that we have agreed to state to the Board of Directors of The White Room Of Minchinhampton (Holdings) Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than The White Room Of Minchinhampton (Holdings) Limited and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that The White Room Of Minchinhampton (Holdings) Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of The White Room Of Minchinhampton (Holdings) Limited. You consider that The White Room Of Minchinhampton (Holdings) Limited is exempt from the statutory audit requirement for the period.
We have not been instructed to carry out an audit or a review of the accounts of The White Room Of Minchinhampton (Holdings) Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
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Chartered Accountants
Evesham
Worcestershire
WR11 4XP
The White Room Of Minchinhampton (Holdings) Limited
(Registration number: 11884557)
Balance Sheet as at 30 June 2024
2024 |
2022 |
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Fixed assets |
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Current assets |
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Prepayments and accrued income |
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Creditors: Amounts falling due within one year |
( |
( |
Net current liabilities |
( |
( |
Total assets less current liabilities |
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Creditors: Amounts falling due after more than one year |
( |
( |
Accruals and deferred income |
( |
( |
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Capital and reserves |
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General information |
The company is a private company limited by share capital, incorporated in England and Wales.
The address of its registered office is:
United Kingdom
These financial statements were authorised for issue by the
Staff numbers |
The average number of persons employed by the company (including the director) during the period, was
For the financial period ending 30 June 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
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The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. |
The White Room Of Minchinhampton (Holdings) Limited
(Registration number: 11884557)
Balance Sheet as at 30 June 2024
Approved and authorised by the
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