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Company Registration No. 13072863 (England and Wales)
8A Whitehall Close Ltd Unaudited accounts for the year ended 31 December 2024
8A Whitehall Close Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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8A Whitehall Close Ltd Company Information for the year ended 31 December 2024
Director
Ms Thi Tuyet Minh Nguyen
Company Number
13072863 (England and Wales)
Registered Office
133 Creek Road London SE8 3BU England
Accountants
A2B Tax Ltd 133 Creek Road London SE8 3BU
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8A Whitehall Close Ltd Statement of financial position as at 31 December 2024
2024
2023
Notes
£
£
Current assets
Debtors
4
750
750
Cash at bank and in hand
4,289
9,805
5,039
10,555
Creditors: amounts falling due within one year
5
(6,282)
(10,700)
Net current liabilities
(1,243)
(145)
Net liabilities
(1,243)
(145)
Capital and reserves
Called up share capital
100
100
Profit and loss account
(1,343)
(245)
Shareholders' funds
(1,243)
(145)
For the year ending 31 December 2024 the company was entitled to exemption from audit 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 director acknowledges her 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 29 August 2025 and were signed on its behalf by
Ms Thi Tuyet Minh Nguyen Director Company Registration No. 13072863
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8A Whitehall Close Ltd Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
8A Whitehall Close Ltd is a private company, limited by shares, registered in England and Wales, registration number 13072863. The registered office is 133 Creek Road, London, SE8 3BU, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2024
2023
£
£
Amounts falling due within one year
Other debtors
750
750
5
Creditors: amounts falling due within one year
2024
2023
£
£
Taxes and social security
104
586
Loans from directors
4,678
9,364
Accruals
1,500
750
6,282
10,700
6
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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