ACCOUNTS - Final Accounts


Caseware UK (AP4) 2021.0.152 2021.0.152 2022-06-302022-06-30No description of principal activity2021-07-01truefalse11The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. 07699105 2021-07-01 2022-06-30 07699105 2020-07-01 2021-06-30 07699105 2022-06-30 07699105 2021-06-30 07699105 c:Director1 2021-07-01 2022-06-30 07699105 d:CurrentFinancialInstruments 2022-06-30 07699105 d:CurrentFinancialInstruments 2021-06-30 07699105 c:Micro-entities 2021-07-01 2022-06-30 07699105 c:AuditExempt-NoAccountantsReport 2021-07-01 2022-06-30 07699105 c:FullAccounts 2021-07-01 2022-06-30 07699105 c:PrivateLimitedCompanyLtd 2021-07-01 2022-06-30 iso4217:GBP xbrli:pure
Registered number: 07699105














WHITEHEAD CONTRACTING LIMITED
UNAUDITED
FINANCIAL STATEMENTS
INFORMATION FOR FILING WITH THE REGISTRAR
FOR THE YEAR ENDED 30 JUNE 2022

 
WHITEHEAD CONTRACTING LIMITED
REGISTERED NUMBER:07699105

BALANCE SHEET
AS AT 30 JUNE 2022

2022
2021


Fixed assets
14,929
14,811

Current assets
4,620
4,607

Creditors: amounts falling due within one year
(50,142)
(81,996)

NET CURRENT LIABILITIES
 
 
(45,522)
 
 
(77,389)

TOTAL ASSETS LESS CURRENT LIABILITIES
(30,593)
(62,578)


NET LIABILITIES
£(30,593)
£(62,578)



CAPITAL AND RESERVES
£(30,593)
£(62,578)


Notes


General information

Whitehead Contracting Limited is a private company, limited by shares, incorporated in England and Wales.  The company registration number is 07699105.


Average number of employees

The average monthly number of employees, including directors, during the year was 1 (2021 - 1).

The director considers that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 15 November 2022.




___________________________
P S Whitehead
Director

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