Registration number:
The Whitworth Centre (Trading) Ltd
for the Year Ended 31 March 2025
The Whitworth Centre (Trading) Ltd
Contents
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Company Information |
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Directors' Report |
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Balance Sheet |
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Notes to the Unaudited Financial Statements |
The Whitworth Centre (Trading) Ltd
Company Information
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Directors |
Mr Jonathan Wood Mr Christopher Ragg Mr Peter Alan Ash Mr Michael Gareth Corbett Mre Crewenna Isabel Dymond Mr David Lawrence Wheeler Mr James William Wilson |
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Registered office |
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Accountants |
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The Whitworth Centre (Trading) Ltd
Directors' Report for the Year Ended 31 March 2025
The directors present their report and the financial statements for the year ended 31 March 2025.
Small companies provision statement
This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.
Approved by the
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The Whitworth Centre (Trading) Ltd
(Registration number: 06780161)
Balance Sheet as at 31 March 2025
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Note |
2025 |
2024 |
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Fixed assets |
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Tangible assets |
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Current assets |
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Stocks |
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Debtors |
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Cash at bank and in hand |
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Creditors: Amounts falling due within one year |
( |
( |
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Net current liabilities |
( |
( |
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Total assets less current liabilities |
( |
( |
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Creditors: Amounts falling due after more than one year |
( |
( |
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Net liabilities |
( |
( |
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Capital and reserves |
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Called up share capital |
1 |
1 |
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Retained earnings |
(96,569) |
(108,850) |
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Shareholders' deficit |
(96,568) |
(108,849) |
For the financial year ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
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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 special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.
Approved and authorised by the
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The Whitworth Centre (Trading) Ltd
Notes to the Unaudited Financial Statements for the Year Ended 31 March 2025
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Staff numbers |
The average number of persons employed by the company (including directors) during the year, was