WHIT TWO LIMITED
WHIT TWO LIMITED
WHIT TWO LIMITED
Company Registration Number:
11737886 (England and Wales)
Unaudited abridged accounts for the year ended 31 January 2020
Period of accounts
Start date: 21 December 2018
End date: 31 January 2020
WHIT TWO LIMITED
Contents of the Financial Statements
for the Period Ended 31 January 2020
Balance sheet | |
Notes |
WHIT TWO LIMITED
Balance sheet
As at
Notes | 13 months to 31 January 2020 | |
---|---|---|
| £ | |
Fixed assets | ||
Investments: | 3 | |
Total fixed assets: | | |
Current assets | ||
Creditors: amounts falling due within one year: | 4 | ( |
Net current assets (liabilities): | ( | |
Total assets less current liabilities: | | |
Total net assets (liabilities): | | |
Capital and reserves | ||
Called up share capital: | | |
Shareholders funds: | |
The notes form part of these financial statements
WHIT TWO LIMITED
Balance sheet statements
The directors have chosen to not file a copy of the company’s profit & loss account.
This report was approved by the board of directors on
and signed on behalf of the board by:
Name:
Status: Director
The notes form part of these financial statements
WHIT TWO LIMITED
Notes to the Financial Statements
for the Period Ended 31 January 2020
1. Accounting policies
Valuation and information policy
Other accounting policies
WHIT TWO LIMITED
Notes to the Financial Statements
for the Period Ended 31 January 2020
2. Employees
13 months to 31 January 2020 | |
---|---|
Average number of employees during the period | |
WHIT TWO LIMITED
Notes to the Financial Statements
for the Period Ended 31 January 2020
3. Fixed investments
Shares in group undertakings Cost and net book valueAt 21 December 2018 £0Addition during the period £950,383At 31 January 2020 £950,383On 21 February 2019, the Company acquired 12 shares in the Company of Proprietors of Whitchurch Bridge representing 25.53% of the issued shares. The purchase was financed by a short-term loan from the Company's parent company. The Company of Proprietors of Whitchurch Bridge owns a toll bridge which crosses the River Thames between the villages of Pangbourne and Whitchurch and is incorporated in the UK.
WHIT TWO LIMITED
Notes to the Financial Statements
for the Period Ended 31 January 2020
4. Creditors: amounts falling due within one year note