Micro-entity accounts for 45-51 Whitfield Limited

Micro-entity accounts for 45-51 Whitfield Limited

45-51 WHITFIELD LIMITED - Company Information

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Diligent Entities 230201 45-51 Whitfield Limited 06126673 true 2022-01-01 2022-12-31 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. 06126673 2022-01-01 2022-12-31 06126673 bus:EntityNoLongerTradingButTradedInPast 2022-01-01 2022-12-31 06126673 2021-12-31 06126673 2022-12-31 06126673 bus:AllEntityOfficers 2022-01-01 2022-12-31 06126673 bus:Director1 2022-01-01 2022-12-31 06126673 bus:Director2 2022-01-01 2022-12-31 iso4217:GBP xbrli:shares 06126673 core:ShareCapital 2022-12-31 06126673 core:ShareCapital 2021-12-31 06126673 core:SharePremium 2022-12-31 06126673 core:SharePremium 2021-12-31 06126673 core:RevaluationReserve 2022-12-31 06126673 core:RevaluationReserve 2021-12-31 06126673 core:OtherReservesSubtotal 2022-12-31 06126673 core:OtherReservesSubtotal 2021-12-31 06126673 core:RetainedEarningsAccumulatedLosses 2022-12-31 06126673 core:RetainedEarningsAccumulatedLosses 2021-12-31 06126673 core:WithinOneYear 2022-12-31 06126673 core:WithinOneYear 2021-12-31 06126673 core:AfterOneYear 2022-12-31 06126673 core:AfterOneYear 2021-12-31 06126673 bus:Micro-entities 2022-01-01 2022-12-31 06126673 bus:FullAccounts 2022-01-01 2022-12-31 06126673 bus:AuditExempt-NoAccountantsReport 2022-01-01 2022-12-31
Registered Number: 06126673

45-51 Whitfield Limited

Micro-entity Accounts

31 December 2022
45-51 Whitfield Limited Registered Number: 06126673

MICRO-ENTITY BALANCE SHEET

as at 31 December 2022
  Notes   2022   2021
      £   £   £   £
Current Assets
Debtors     1,178,287       1,178,287    
      1,178,287       1,178,287    
Net current assets (liabilities)         1,178,287       1,178,287
Total assets less current liabilities         1,178,287       1,178,287
Total net assets (liabilities)         1,178,287       1,178,287
 
Capital and reserves
Called up share capital       497,791       497,791
Other reserves         680,496       680,496
Total Shareholders' funds         1,178,287       1,178,287


The company was entitled to exemption under section 480 of the Companies Act 2006 for the year ended 31 December 2022.

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.

The accounts were approved by the board on 23 August 2023 and signed on its behalf by:




Darren Todhunter

Director