Micro-entity Accounts - WHITEHALL CORPORATION LIMITED

Micro-entity Accounts - WHITEHALL CORPORATION LIMITED

WHITEHALL CORPORATION LIMITED - Company Information

Print Friendly Version

Registered Number 08968511

WHITEHALL CORPORATION LIMITED

Micro-entity Accounts

31 March 2021

WHITEHALL CORPORATION LIMITED Registered Number 08968511

Micro-entity Balance Sheet as at 31 March 2021

Notes 2021 2020
£ £
Fixed Assets
25,145
194
Current Assets
225,391
219,296
Creditors: amounts falling due within one year
(69,829)
(72,415)
Net current assets (liabilities)
155,562
146,881
Total assets less current liabilities
180,707
147,075
Creditors: amounts falling due after more than one year
(50,000)
-
Total net assets (liabilities)
130,707
147,075
Capital and reserves
130,707
147,075
  • For the year ending 31 March 2021 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 21 December 2021

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 2021

1Employees
2021 2020
Average number of employees during the period 1 1