Whitley Holdings Ltd
Filleted Accounts
30 November 2023
Registered number
13731916
Whitley Holdings Ltd
Registered number: 13731916
Balance Sheet
as at 30 November 2023
2023 2022
£ £
Fixed assets 29,139 29,139
Current assets 351 769
Creditors: amounts falling due within one year (38,265) (39,894)
Net current liabilities (37,914) (39,125)
Total assets less current liabilities (8,775) (9,986)
Accruals and deferred income (1,080) (660)
Net liabilities (9,855) (10,646)
Capital and reserves (9,855) (10,646)
Number Number
Average number of employees 0 0
The company is a private company limited by shares and incorporated in England. Its registered office is 46 Marden Road South, Whitley Bay, Tyne & Wear, NE25 8PJ.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr M Leach
Director
Approved by the board on 8 August 2025
Whitley Holdings Ltd 13731916 false 2022-12-01 2023-11-30 2023-11-30 VT Final Accounts April 2024 Mr M Leach No description of principal activity 13731916 2021-12-01 2022-11-30 13731916 core:WithinOneYear 2022-11-30 13731916 2022-12-01 2023-11-30 13731916 bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 13731916 bus:AuditExempt-NoAccountantsReport 2022-12-01 2023-11-30 13731916 countries:England 2022-12-01 2023-11-30 13731916 bus:Director40 2022-12-01 2023-11-30 13731916 bus:Micro-entities 2022-12-01 2023-11-30 13731916 bus:FilletedAccounts 2022-12-01 2023-11-30 13731916 2023-11-30 13731916 core:WithinOneYear 2023-11-30 13731916 2022-11-30 iso4217:GBP xbrli:pure