Whiteside Services Ltd NI688846 false 2024-01-01 2024-12-31 2024-12-31 The principal activity of the company is management activities of holding companies Digita Accounts Production Advanced 6.30.9574.0 true NI688846 2024-01-01 2024-12-31 NI688846 2024-12-31 NI688846 core:CurrentFinancialInstruments core:WithinOneYear 2024-12-31 NI688846 bus:SmallEntities 2024-01-01 2024-12-31 NI688846 bus:AuditExemptWithAccountantsReport 2024-01-01 2024-12-31 NI688846 bus:FilletedAccounts 2024-01-01 2024-12-31 NI688846 bus:SmallCompaniesRegimeForAccounts 2024-01-01 2024-12-31 NI688846 bus:RegisteredOffice 2024-01-01 2024-12-31 NI688846 bus:Director1 2024-01-01 2024-12-31 NI688846 bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 NI688846 countries:NorthernIreland 2024-01-01 2024-12-31 NI688846 2023-01-01 2023-12-31 NI688846 2023-12-31 NI688846 core:CurrentFinancialInstruments core:WithinOneYear 2023-12-31 iso4217:GBP xbrli:pure

Registration number: NI688846

Whiteside Services Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 December 2024

 

Whiteside Services Ltd

(Registration number: NI688846)
Balance Sheet as at 31 December 2024

Note

2024
£

2023
£

Current assets

 

Cash at bank and in hand

 

13,068

13,518

Creditors : due within one year

4

(12,574)

(11,433)

Net assets

 

494

2,085

Capital and reserves

 

Called up share capital

100

100

Retained earnings

394

1,985

Shareholders' funds

 

494

2,085

For the financial year ending 31 December 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 and 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 25 April 2025 and signed on its behalf by:
 

.........................................
Mr John Alastair Whann
Director

 

Whiteside Services Ltd

Notes to the Unaudited Financial Statements for the Year Ended 31 December 2024

1

General information

The company is a private company limited by share capital, incorporated in Northern Ireland.

The address of its registered office is: 112 Whitesides Road, Randalstown, Antrim, Co Antrim, BT41 3DY.

These financial statements were authorised for issue by the Board on 25 April 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 sale of goods and provision of services in the ordinary course of the company’s activities. Turnover is shown net of sales/value added tax, returns, rebates and discounts.

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. The current income tax charge is calculated on the basis of tax rates and laws that have been enacted or substantively enacted by the reporting date.

Cash and cash equivalents

Cash and cash equivalents comprise cash on hand and call deposits, and other short-term highly liquid investments that are readily convertible to a known amount of cash and are subject to an insignificant risk of change in value.

 

Whiteside Services Ltd

Notes to the Unaudited Financial Statements for the Year Ended 31 December 2024

Dividends

Dividend distribution to the company’s shareholders is recognised as a liability in the financial statements in the reporting period in which the dividends are declared.

3

Staff numbers

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

4

Creditors: due within one year

2024
£

2023
£

Taxation and social security

8,550

8,875

Accruals and deferred income

360

360

Other creditors

3,664

2,198

12,574

11,433