Micro-entity Accounts - WHITEHALL CORPORATION LIMITED

Micro-entity Accounts - WHITEHALL CORPORATION LIMITED


Registered Number 08968511

WHITEHALL CORPORATION LIMITED

Micro-entity Accounts

31 March 2022

WHITEHALL CORPORATION LIMITED Registered Number 08968511

Micro-entity Balance Sheet as at 31 March 2022

Notes 2022 2021
£ £
Fixed Assets
200,109
25,145
Current Assets
265,806
292,329
Creditors: amounts falling due within one year
(95,523)
(82,767)
Net current assets (liabilities)
170,283
209,562
Total assets less current liabilities
370,392
234,707
Creditors: amounts falling due after more than one year
(33,034)
(50,000)
Total net assets (liabilities)
337,358
184,707
Capital and reserves
337,358
184,707
  • For the year ending 31 March 2022 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 22 December 2022

And signed on their behalf by:
Mr Mark Whitehead, Director

WHITEHALL CORPORATION LIMITED Registered Number 08968511

Notes to the Micro-entity Accounts for the period ended 31 March 2022

1Employees
2022 2021
Average number of employees during the period 1 1