Chris Whitlow and Associates Ltd 15113786 false 2023-09-04 2025-02-28 2025-02-28 The principal activity of the company is that of environmental consulting. Digita Accounts Production Advanced 6.30.9574.0 true 15113786 2023-09-04 2025-02-28 15113786 2025-02-28 15113786 core:RetainedEarningsAccumulatedLosses 2025-02-28 15113786 core:ShareCapital 2025-02-28 15113786 core:CurrentFinancialInstruments 2025-02-28 15113786 core:CurrentFinancialInstruments core:WithinOneYear 2025-02-28 15113786 core:MotorVehicles 2025-02-28 15113786 bus:SmallEntities 2023-09-04 2025-02-28 15113786 bus:AuditExemptWithAccountantsReport 2023-09-04 2025-02-28 15113786 bus:FilletedAccounts 2023-09-04 2025-02-28 15113786 bus:SmallCompaniesRegimeForAccounts 2023-09-04 2025-02-28 15113786 bus:RegisteredOffice 2023-09-04 2025-02-28 15113786 bus:Director1 2023-09-04 2025-02-28 15113786 bus:PrivateLimitedCompanyLtd 2023-09-04 2025-02-28 15113786 core:MotorVehicles 2023-09-04 2025-02-28 15113786 countries:EnglandWales 2023-09-04 2025-02-28 iso4217:GBP xbrli:pure

Registration number: 15113786

Chris Whitlow and Associates Ltd

Annual Report and Unaudited Filleted Financial Statements

for the Period from 4 September 2023 to 28 February 2025

 

Chris Whitlow and Associates Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

4 to 6

 

Chris Whitlow and Associates Ltd

Company Information

Director

C Whitlow

Registered office

29 Oakwood Road
Bristol
BS9 4NP

Accountants

Burton Sweet Limited
Spencer House
Morston Court
Weston-super-Mare
BS22 8NG

 

Chris Whitlow and Associates Ltd

(Registration number: 15113786)
Balance Sheet
28 February 2025

Note

2025
£

Fixed assets

 

Tangible assets

4

12,178

Current assets

 

Debtors

5

35,804

Cash at bank and in hand

 

37,024

 

72,828

Creditors: Amounts falling due within one year

6

(47,152)

Net current assets

 

25,676

Net assets

 

37,854

Capital and reserves

 

Called up share capital

1

Retained earnings

37,853

Shareholders' funds

 

37,854

 

Chris Whitlow and Associates Ltd

(Registration number: 15113786)
Balance Sheet
28 February 2025

For the financial period ending 28 February 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.

These financial statements have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

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 director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 29 May 2025
 

.........................................
C Whitlow
Director

 

Chris Whitlow and Associates Ltd

Notes to the Unaudited Financial Statements
Period from 4 September 2023 to 28 February 2025

1

General information

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

The address of its registered office is:
29 Oakwood Road
Bristol
BS9 4NP

These financial statements were authorised for issue by the director on 29 May 2025.

2

Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Revenue recognition

Turnover comprises the fair value of the consideration received or receivable for the provision of services in the ordinary course of the company’s activities. Turnover is shown net of value added tax.

The company recognises revenue when:
The amount of revenue can be reliably measured;
it is probable that future economic benefits will flow to the entity;
and specific criteria have been met for each of the company's activities.

Tax

The tax expense for the period comprises current tax. Tax is recognised in profit or loss, except that a change attributable to an item of income or expense recognised as other comprehensive income is also recognised directly in other comprehensive income.

 

Chris Whitlow and Associates Ltd

Notes to the Unaudited Financial Statements
Period from 4 September 2023 to 28 February 2025

The current corporation tax charge is calculated on the basis of tax rates and laws that have been enacted or substantively enacted by the reporting date in the countries where the company operates and generates taxable income.

Tangible assets

Tangible assets are stated in the balance sheet at cost, less any subsequent accumulated depreciation and subsequent accumulated impairment losses.

The cost of tangible assets includes directly attributable incremental costs incurred in their acquisition and installation.

Depreciation

Depreciation is charged so as to write off the cost of assets, other than land and properties under construction over their estimated useful lives, as follows:

Asset class

Depreciation method and rate

Motor vehicles

Reducing balance 25%

Trade debtors

Trade debtors are amounts due from customers for services performed in the ordinary course of business.

Trade debtors are recognised initially at the transaction price.

3

Staff numbers

The average number of persons employed by the company (including the director) during the period, was 1.

 

Chris Whitlow and Associates Ltd

Notes to the Unaudited Financial Statements
Period from 4 September 2023 to 28 February 2025

4

Tangible assets

Motor vehicles
 £

Cost or valuation

Additions

16,238

At 28 February 2025

16,238

Depreciation

Charge for the period

4,060

At 28 February 2025

4,060

Carrying amount

At 28 February 2025

12,178

5

Debtors

2025
£

Trade debtors

35,804

35,804

6

Creditors

Creditors: amounts falling due within one year

2025
£

Due within one year

Taxation and social security

36,296

Accruals and deferred income

900

Other creditors

9,956

47,152