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# J WAITE WARDROBES LTD

## Company Registration Number:
13031943 (England and Wales)

## Unaudited micro entity accounts for the year ended 30 November 2024

## Period of accounts

## Start date: 01 December 2023

## End date: 30 November 2024

# J WAITE WARDROBES LTD

## Contents of the Financial Statements

for the Period Ended 30 November 2024

Company Information - 3 |
Balance sheet - 4 |
Footnotes to the Balance Sheet - 6 |

# J WAITE WARDROBES LTD

## Company Information

for the Period Ended 30 November 2024

Registered office: |  | Unit 24 Westgate Ashfield Works Otley England LS21 3AT
Company Registration Number: |  | 13031943 (England and Wales)

# J WAITE WARDROBES LTD

## Balance sheet

As at 30 November 2024

| 2024 £ | 2023 £
--- | --- | ---
Called up share capital not paid: | 0 | 0
Fixed Assets: | 10,000 | 2,000
Current assets: | 3,000 | 2,500
Prepayments and accrued income: | 0 | 6,000
Creditors: amounts falling due within one year: | ( 30,960 ) | ( 6,816 )
Net current assets (liabilities): | ( 27,960 ) | 1,684
Total assets less current liabilities: | ( 17,960 ) | 3,684
Creditors: amounts falling due after more than one year: | ( 49,680 ) | ( 0 )
Provision for liabilities: | ( 0 ) | ( 24,184 )
Accruals and deferred income: | ( 0 ) | ( 2,000 )
Total net assets (liabilities): | ( 67,640 ) | ( 22,500 )
Capital and reserves: | ( 67,640 ) | ( 22,500 )

# J WAITE WARDROBES LTD

## Balance sheet continued

For the year ending 30 November 2024 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 3 September 2025
And Signed On Behalf Of The Board By:

Name: joseph Waite
Status: Director

The notes form part of these financial statements

# J WAITE WARDROBES LTD

## Footnotes to the Financial Statements

for the Period Ended 30 November 2024

- ## 1. Employee Information

  Average number of employees: 1

# J WAITE WARDROBES LTD

## Footnotes to the Financial Statements

for the Period Ended 30 November 2024

- ## 2. Off balance sheet disclosure

  No