Registration number: 05171261

Whitfield and Associates Ltd

(Registration number: 05171261)
Balance Sheet as at 31 January 2025

	2025 £	2023 £
Fixed assets	-	2,080
Current assets	16,318	38,598
Prepayments and accrued income	-	3,757
Creditors: Amounts falling due within one year	-	(5,786)
Net current assets	16,318	36,569
Total assets less current liabilities	16,318	38,649
Creditors: Amounts falling due after more than one year	-	(4,543)
Accruals and deferred income	(3,416)	(5,118)
	12,902	28,988
Capital and reserves	12,902	28,988

General information

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

The address of its registered office is:
41 Fox Lane
Alrewas
Burton-On-Trent
Staffordshire
DE13 7EQ
England

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the micro-entities regime'.

The presentational currency of the financial statements is Pounds Sterling, being the functional currency of the primary economic environment in which the company operates. Monetary amounts in these financial statements are rounded to the nearest Pound.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Staff numbers

The average number of persons employed by the company (including the director) during the period, was as follows:

	1 January 2024 to 31 January 2025  No.	Year ended 31 December 2023  No.
Average number of employees	1	1

Related party transactions

At 31 December 2024, the company was owed £73 by the director (2023: £2,375 was owed to the director by the company) in the form of a director's loan account. The loan is repayable on demand and no interest was paid in the period.

Whitfield and Associates Ltd

(Registration number: 05171261)
Balance Sheet as at 31 January 2025

For the financial period ending 31 January 2025 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 period in question in accordance with section 476; and
•	The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the director on 2 April 2025
 

I G Whitfield Director

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