for the Period Ended 31 December 2024
| Company Information - 3 | |
| Report of the Directors - 4 | |
| Profit and Loss Account - 5 | |
| Balance sheet - 6 | |
| Footnotes to the Balance Sheet - 8 |
for the Period Ended 31 December 2024
| Director: |
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| Registered office: |
GBR |
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| Company Registration Number: |
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The directors present their report with the financial statements of the company for the period ended 31 December 2024
Principal Activities
Political and charitable donations
Company policy on the employment of disabled persons
Additional information
Please see website for full directors report. www.whitehallpartnership.ltd
Directors
The directors shown below have held office during the whole of the period from 01 January 2024 to 31 December 2024
This report was approved by the board of directors on
And Signed On Behalf Of The Board By:
Name:
Status: Director
for the Period Ended 31 December 2024
2024 £ |
2023 £ |
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|---|---|---|
| Turnover |
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| Income from coronavirus (COVID-19) business support grants | 0 | 0 |
| Other Income |
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| Cost of Materials |
(
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(
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| Staff Costs |
(
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(
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| Depreciation and Writeoffs |
(
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(
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| Other charges |
(
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(
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| Tax on Profit |
(
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(
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| Profit or (Loss) for Period |
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(
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As at
2024 £ |
2023 £ |
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|---|---|---|
| Called up share capital not paid: |
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| Fixed Assets: |
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| Current assets: |
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| Prepayments and accrued income: |
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| Creditors: amounts falling due within one year: |
( |
( |
| Net current assets (liabilities): |
( |
( |
| Total assets less current liabilities: |
( |
( |
| Creditors: amounts falling due after more than one year: |
( |
( |
| Provision for liabilities: |
( |
( |
| Accruals and deferred income: |
( |
( |
| Total net assets (liabilities): |
( |
( |
| Capital and reserves: |
( |
( |
This report was approved by the board of directors on
And Signed On Behalf Of The Board By:
Name:
Status: Director
The notes form part of these financial statements
for the Period Ended 31 December 2024
for the Period Ended 31 December 2024
The remaining director was not afforded access to any records during the financial years 2020 to October 2023.
Progress has been slow because of the time limits caused the firm being unable to pay the director any remuneration (creating much additional work outside the firm) and because of lack of proper handover of records and engagement from the resigned director - in some cases records are yet to be located.
for the Period Ended 31 December 2024
for the Period Ended 31 December 2024
A loan to this firm hasn't been given retroactive approval and repayment has been requested. Repayment has not yet been received. Interest at the statutory rate is being charged.