Micro-entity Accounts - WHITECHURCH LANE LIMITED

Micro-entity Accounts - WHITECHURCH LANE LIMITED

WHITECHURCH LANE LIMITED - Company Information

Print Friendly Version

Registered Number 00610284

WHITECHURCH LANE LIMITED

Micro-entity Accounts

29 December 2022

WHITECHURCH LANE LIMITED Registered Number 00610284

Micro-entity Balance Sheet as at 29 December 2022

Notes 2022 2021
£ £
Called up share capital not paid
-
-
Fixed Assets
5,390,000
5,390,000
Current Assets
3,404,544
3,407,333
Prepayments and accrued income
-
-
Creditors: amounts falling due within one year
(642,792)
(610,874)
Net current assets (liabilities)
2,761,752
2,796,459
Total assets less current liabilities
8,151,752
8,186,459
Creditors: amounts falling due after more than one year
(1,611,167)
(1,610,708)
Provisions for liabilities
(1,220,479)
(1,220,479)
Accruals and deferred income
0
0
Total net assets (liabilities)
5,320,106
5,355,272
Capital and reserves
5,320,106
5,355,272
  • For the year ending 29 December 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 26 March 2024

And signed on their behalf by:
J Kaur, Director

WHITECHURCH LANE LIMITED Registered Number 00610284

Notes to the Micro-entity Accounts for the period ended 29 December 2022

1Employees
2022 2021
Average number of employees during the period 2 2