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Registration number: 08731794

Whitefield IM Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 October 2024

 

Whitefield IM Limited

Contents

Company Information

1

Accountants' Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

Whitefield IM Limited

Company Information

Directors

Mr Garry Whitefield

Mrs Brigitte Whitefield

Registered office

27 Vanda Crescent
St Albans
Hertfordshire
AL1 5EX

Accountants

SJ Accounts Solutions Limited
Steven Anderson FMAAT & AAT Licenced Accountant
Unit 11
Aylsham Business Park
Richard Oakes Road
Aylsham
Norwich
NR11 6FD

 

Accountants' Report to the Board of Directors on the Preparation of the Unaudited Statutory Accounts of
Whitefield IM Limited
for the Year Ended 31 October 2024

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Whitefield IM Limited for the year ended 31 October 2024 as set out on pages 3 to 4 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Association of Accounting Technicians (AAT), we are subject to its ethical and other professional requirements. These are available to view in detail on their website at https://www.aat.org.uk/membership/standards-requirements/professional-ethics.

This report is made solely to the Board of Directors of Whitefield IM Limited, as a body, in accordance with the terms of our engagement letter dated 14 October 2013. Our work has been undertaken solely to prepare for your approval the accounts of Whitefield IM Limited and state those matters that we have agreed to state to the Board of Directors of Whitefield IM Limited. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Whitefield IM Limited and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Whitefield IM Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Whitefield IM Limited. You consider that Whitefield IM Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of Whitefield IM Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

......................................

SJ Accounts Solutions Limited
Steven Anderson FMAAT & AAT Licenced Accountant
Unit 11
Aylsham Business Park
Richard Oakes Road
Aylsham
Norwich
NR11 6FD

24 July 2025

 

Whitefield IM Limited

(Registration number: 08731794)
Balance Sheet as at 31 October 2024

2024
£

2023
£

Fixed assets

184,241

185,237

Current assets

118,635

120,749

Creditors: Amounts falling due within one year

(19,605)

(22,659)

Net current assets

99,030

98,090

Total assets less current liabilities

283,271

283,327

Accruals and deferred income

(1,000)

(1,000)

 

282,271

282,327

Capital and reserves

282,271

282,327

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:
27 Vanda Crescent
St Albans
Hertfordshire
AL1 5EX
United Kingdom

These financial statements were authorised for issue by the Board on 24 July 2025.

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 2 (2023 - 2).

 

Whitefield IM Limited

(Registration number: 08731794)
Balance Sheet as at 31 October 2024

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.

For the financial year ending 31 October 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Approved and authorised by the Board on 24 July 2025 and signed on its behalf by:
 

.........................................
Mr Garry Whitefield
Director

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.