Whitefield Romsey Ltd 11566981 false 2023-10-01 2024-09-30 2024-09-30 The principal activity of the company is is that of house builders Digita Accounts Production Advanced 6.30.9574.0 true 11566981 2023-10-01 2024-09-30 11566981 2024-09-30 11566981 core:CurrentFinancialInstruments core:WithinOneYear 2024-09-30 11566981 bus:Micro-entities 2023-10-01 2024-09-30 11566981 bus:AuditExemptWithAccountantsReport 2023-10-01 2024-09-30 11566981 bus:FullAccounts 2023-10-01 2024-09-30 11566981 bus:SmallCompaniesRegimeForAccounts 2023-10-01 2024-09-30 11566981 bus:Director1 2023-10-01 2024-09-30 11566981 bus:Director2 2023-10-01 2024-09-30 11566981 bus:Director3 2023-10-01 2024-09-30 11566981 bus:Director4 2023-10-01 2024-09-30 11566981 bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 11566981 countries:AllCountries 2023-10-01 2024-09-30 11566981 2022-10-01 2023-09-30 11566981 2023-09-30 11566981 core:CurrentFinancialInstruments core:WithinOneYear 2023-09-30 iso4217:GBP xbrli:pure

Registration number: 11566981

Whitefield Romsey Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 30 September 2024

 

Whitefield Romsey Ltd

(Registration number: 11566981)
Balance Sheet as at 30 September 2024

2024
£

2023
£

Current assets

211,292

248,056

Creditors: Amounts falling due within one year

(114,425)

(132,135)

Total assets less current liabilities

96,867

115,921

Accruals and deferred income

(390)

(19,042)

 

96,477

96,879

Capital and reserves

96,477

96,879

1

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 4 (2023 - 4).

For the financial year ending 30 September 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 in accordance with the provisions applicable to companies subject to the micro entities regime and FRS 105 ‘The Financial Reporting Standard Applicable to the Micro-entities Regime.

Approved and authorised by the Board on 1 September 2025 and signed on its behalf by:
 

.........................................
M E White
Director

.........................................
A D Fielder
Director

 

Whitefield Romsey Ltd

(Registration number: 11566981)
Balance Sheet as at 30 September 2024

.........................................
P T W Fielder
Director

.........................................
A D Fielder
Director