Whitefern Ltd 04668699 false 2023-05-01 2024-04-30 2024-04-30 The principal activity of the company is wholesale of white goods and furniture Digita Accounts Production Advanced 6.30.9574.0 true 04668699 2023-05-01 2024-04-30 04668699 2024-04-30 04668699 core:CurrentFinancialInstruments core:WithinOneYear 2024-04-30 04668699 bus:Micro-entities 2023-05-01 2024-04-30 04668699 bus:AuditExemptWithAccountantsReport 2023-05-01 2024-04-30 04668699 bus:FilletedAccounts 2023-05-01 2024-04-30 04668699 bus:SmallCompaniesRegimeForAccounts 2023-05-01 2024-04-30 04668699 bus:RegisteredOffice 2023-05-01 2024-04-30 04668699 bus:Director1 2023-05-01 2024-04-30 04668699 bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 04668699 countries:AllCountries 2023-05-01 2024-04-30 04668699 2022-05-01 2023-04-30 04668699 2023-04-30 04668699 core:CurrentFinancialInstruments core:WithinOneYear 2023-04-30 iso4217:GBP xbrli:pure

Registration number: 04668699

Whitefern Ltd



Filleted Financial Statements

for the Year Ended 30 April 2024

 

Whitefern Ltd

(Registration number: 04668699)
Balance Sheet as at 30 April 2024

2024
£

2023
£

Fixed assets

1,319

1,688

Current assets

125,508

144,071

Creditors: Amounts falling due within one year

(28,941)

(40,841)

Net current assets

96,567

103,230

Total assets less current liabilities

97,886

104,918

Accruals and deferred income

(959)

(904)

 

96,927

104,014

Capital and reserves

96,927

104,014

1

General information

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

The address of its registered office is:
2nd Floor - Parkgates
Bury New Road
Prestwich
M25 0TL
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'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 3 (2023 - 2).

 

Whitefern Ltd

(Registration number: 04668699)
Balance Sheet as at 30 April 2024

For the financial year ending 30 April 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

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.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 9 April 2025 and signed on its behalf by:
 

.........................................
Mr E A Masher
Director