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Company registration number: 12329753
Whitehouse Sutton Limited
Unaudited filleted financial statements
30 November 2024
Whitehouse Sutton Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Whitehouse Sutton Limited
Directors and other information
Director Suraj R Gorania
Company number 12329753
Registered office Suite 2, Unit 2 Bradburys Court
Lyon Road
Harrow, Middlesex
HA1 2BY
Whitehouse Sutton Limited
Statement of financial position
30 November 2024
2024 2023
£ £ £ £
Fixed assets 300,436 9,920
_______ _______
Current assets 112,775 423,377
Prepayments and accrued income 2,000 2,992
_______ _______
114,775 426,369
Creditors: amounts falling due within one year ( 122,389) ( 122,338)
_______ _______
Net current (liabilities)/assets ( 7,614) 304,031
_______ _______
Total assets less current liabilities 292,822 313,951
Creditors: amounts falling due after more than one year ( 301,202) ( 284,866)
Accruals and deferred income ( 2,375) ( 2,375)
_______ _______
Net (liabilities)/assets ( 10,755) 26,710
_______ _______
Capital and reserves ( 10,755) 26,710
_______ _______
Notes to the financial statements
Whitehouse Sutton Limited
Year ended 30 November 2024
1. Employee numbers
The average number of persons employed by the company during the year amounted to 6 (2023: 7 ).
2. Directors advances, credits and guarantees
At the end of the year, the company owed £13,058 (2023 - £13,726) to Suraj R Gorania who is a director of the company.
For the year ending 30 November 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 28 August 2025 , and are signed on behalf of the board by:
Suraj R Gorania
Director
Company registration number: 12329753
The company is a private company limited by shares, registered in England and Wales.