Caseware UK (AP4) 2024.0.164 2024.0.164 2024-11-302024-11-302025-05-28No description of principal activity2023-12-01falseThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.55truefalse 01865457 2023-12-01 2024-11-30 01865457 2022-12-01 2023-11-30 01865457 2024-11-30 01865457 2023-11-30 01865457 c:Director1 2023-12-01 2024-11-30 01865457 d:CurrentFinancialInstruments 2024-11-30 01865457 d:CurrentFinancialInstruments 2023-11-30 01865457 c:AuditExempt-NoAccountantsReport 2023-12-01 2024-11-30 01865457 c:FullAccounts 2023-12-01 2024-11-30 01865457 c:PrivateLimitedCompanyLtd 2023-12-01 2024-11-30 01865457 c:Micro-entities 2023-12-01 2024-11-30 01865457 e:PoundSterling 2023-12-01 2024-11-30 iso4217:GBP xbrli:pure

Registered number: 01865457









J WHITTLESTONE & SONS LIMITED







UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 30 NOVEMBER 2024

 
J WHITTLESTONE & SONS LIMITED
REGISTERED NUMBER:01865457

BALANCE SHEET
AS AT 30 NOVEMBER 2024

2024
2023
£
£


Fixed assets
36,320
29,313

Current assets
188,776
177,013

Creditors: amounts falling due within one year
(46,491)
(35,101)

Net current assets
 
 
142,285
 
 
141,912


Net assets
178,605
171,225



Capital and reserves
178,605
171,225

Page 1

 
J WHITTLESTONE & SONS LIMITED
REGISTERED NUMBER:01865457
    
BALANCE SHEET (CONTINUED)
AS AT 30 NOVEMBER 2024

Notes


General information

The company is a private limited company, which is incorporated and registered in England (registration number: 01865457). The address of the registered office is Cromwell House, 68 West Gate, Mansfield, Nottinghamshire, NG18 1RR.


Average number of employees

The average monthly number of employees, including directors, during the year was 5 (2023 - 5).


Directors' confirmations

The directors consider that the company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 28 May 2025.




A Whittlestone
Director

The notes on page 3 form part of these financial statements.
Page 2

 
J WHITTLESTONE & SONS LIMITED
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 NOVEMBER 2024

1.Accounting policies

 
1.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with Financial Reporting Standard 105 the UK and the Republic of Ireland and the Companies Act 2006.

 
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