Company registration number 10029324 (England and Wales)
WHITESTRAND BOATS LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 31 DECEMBER 2024
PAGES FOR FILING WITH REGISTRAR
WHITESTRAND BOATS LIMITED
DIRECTORS' REPORT
FOR THE PERIOD ENDED 31 DECEMBER 2024
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The directors present their annual report and financial statements for the period ended 31 December 2024.

Principal activities

The principal activity of the company continued to be that of service activities incidental to water transportation.

Directors

The directors who held office during the period and up to the date of signature of the financial statements were as follows:

Mr M W Clarke
Mr S W Clarke

This report has been prepared in accordance with the provisions applicable to companies entitled to the small companies' exemption.

On behalf of the board
Mr M W Clarke
Director
29 September 2025
WHITESTRAND BOATS LIMITED
CONTENTS
Page
Directors' report
1
Accountants' report
2
Statement of financial position and notes to the financial statements
3 - 4
WHITESTRAND BOATS LIMITED
ACCOUNTANTS' REPORT TO THE BOARD OF DIRECTORS ON THE PREPARATION OF THE UNAUDITED STATUTORY FINANCIAL STATEMENTS OF WHITESTRAND BOATS LIMITED FOR THE PERIOD ENDED 31 DECEMBER 2024
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In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Whitestrand Boats Limited for the period ended 31 December 2024, which comprise the statement of financial position, from the company’s accounting records and from information and explanations you have given us.

 

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at https://www.icaew.com/regulation.

This report is made solely to the board of directors of Whitestrand Boats Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of Whitestrand Boats Limited and state those matters that we have agreed to state to the board of directors of Whitestrand Boats Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Whitestrand Boats Limited and its board of directors as a body, for our work or for this report.

It is your duty to ensure that Whitestrand Boats Limited has kept adequate accounting records and to prepare statutory financial statements that comply with the requirements of the Companies Act 2006. You consider that Whitestrand Boats Limited is exempt from the statutory audit requirement for the period.

We have not been instructed to carry out an audit or a review of the financial statements of Whitestrand Boats Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.

HSKS Greenhalgh Ltd
HSKS Greenhalgh Ltd is part of the Dains Group
St George's House
19 Church Street
Uttoxeter
ST14 8AG
29 September 2025
WHITESTRAND BOATS LIMITED
STATEMENT OF FINANCIAL POSITION
AS AT
31 DECEMBER 2024
31 December 2024
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31 December 2024
31 March 2024
£
£
£
£
Fixed assets
149,826
155,883
Current assets
83,928
49,524
Prepayments and accrued income
416
4,593
Creditors: amounts falling due within one year
(49,507)
(39,126)
Net current assets
34,837
14,991
Total assets less current liabilities
184,663
170,874
Net assets
184,663
170,874
Capital and reserves
184,663
170,874
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the period was as follows:

2024
2024
Number
Number
Employees
9
6

Whitestrand Boats Limited is a private company limited by shares incorporated in England and Wales. The registered office is Dunstall Estate office, Old Hall, Dunstall, Burton upon Trent, DE13 8BE.

For the period ended 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the period in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The directors of the company have elected not to include a copy of the income statement within the financial statements.true

WHITESTRAND BOATS LIMITED
STATEMENT OF FINANCIAL POSITION (CONTINUED)
AS AT
31 DECEMBER 2024
31 December 2024
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The financial statements were approved by the board of directors and authorised for issue on 29 September 2025 and are signed on its behalf by:
Mr M W Clarke
Director
Company registration number 10029324 (England and Wales)
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