Whiterock Partners Limited - Period Ending 2023-03-31

Whiterock Partners Limited - Period Ending 2023-03-31


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Registration number: 11176169

Whiterock Partners Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2023

 

Whiterock Partners Limited

Contents

Balance Sheet

1 to 2

Notes to the Unaudited Financial Statements

1

 

Whiterock Partners Limited

(Registration number: 11176169)
Balance Sheet as at 31 March 2023

2023
£

2022
£

Fixed assets

17,810

22,220

Current assets

139,781

117,383

Prepayments and accrued income

8,228

7,342

Creditors: Amounts falling due within one year

(118,681)

(84,376)

Net current assets

29,328

40,349

Total assets less current liabilities

47,138

62,569

Creditors: Amounts falling due after more than one year

(21,667)

(31,667)

 

25,471

30,902

Capital and reserves

25,471

30,902

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
5 High Green
Great Shelford
Cambridge
Cambridgeshire
CB22 5EG

These financial statements were authorised for issue by the director on 21 February 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 9 (2022 - 11).

For the financial year ending 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Whiterock Partners Limited

(Registration number: 11176169)
Balance Sheet as at 31 March 2023

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 21 February 2024
 

.........................................
Mr C Diogenous
Director