Company Registration No. 12806464 (England and Wales)
WHITENILE (LIVERPOOL) LTD
Unaudited accounts
for the year ended 31 August 2024
WHITENILE (LIVERPOOL) LTD
Unaudited accounts
Contents
WHITENILE (LIVERPOOL) LTD
Company Information
for the year ended 31 August 2024
Directors
Nizar Alamin Muhamad
Muhammed Ahmed Almalik M Alsimat
Company Number
12806464 (England and Wales)
Registered Office
41 IMMINGHAM DRIVE
LIVERPOOL
MERSEYSIDE
L19 2HB
ENGLAND
Accountants
MERSEY ACCOUNTANTS
291-299
KENSINGTON FAIRFIELD
LIVERPOOL
MERSEYSIDE
L7 2RG
WHITENILE (LIVERPOOL) LTD
Statement of financial position
as at 31 August 2024
Investment property
307,906
307,906
Cash at bank and in hand
64
157
Creditors: amounts falling due within one year
(5,535)
(1,166)
Net current liabilities
(5,471)
(1,009)
Total assets less current liabilities
302,435
306,897
Creditors: amounts falling due after more than one year
(292,747)
(304,108)
Called up share capital
100
100
Profit and loss account
9,588
2,689
Shareholders' funds
9,688
2,789
For the year ending 31 August 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 22 May 2025 and were signed on its behalf by
Nizar Alamin Muhamad
Director
Company Registration No. 12806464
WHITENILE (LIVERPOOL) LTD
Notes to the Accounts
for the year ended 31 August 2024
WHITENILE (LIVERPOOL) LTD is a private company, limited by shares, registered in England and Wales, registration number 12806464. The registered office is 41 IMMINGHAM DRIVE, LIVERPOOL, MERSEYSIDE, L19 2HB, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Fair value at 1 September 2023
307,906
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
1,684
666
7
Creditors: amounts falling due after more than one year
2024
2023
Loans from directors
292,747
304,108
8
Average number of employees
During the year the average number of employees was 2 (2023: 2).