Company Registration No. 12327267 (England and Wales)
WHITTON LOCAL LIMITED
Unaudited accounts
for the year ended 30 November 2021
WHITTON LOCAL LIMITED
Unaudited accounts
Contents
WHITTON LOCAL LIMITED
Company Information
for the year ended 30 November 2021
Company Number
12327267 (England and Wales)
Registered Office
136 HIGH STREET
WHITTON
TW2 7LL
ENGLAND
WHITTON LOCAL LIMITED
Statement of financial position
as at 30 November 2021
Tangible assets
12,000
13,500
Cash at bank and in hand
68,095
36,669
Creditors: amounts falling due within one year
(21,793)
(21,463)
Net current assets
73,202
37,106
Total assets less current liabilities
85,202
50,606
Creditors: amounts falling due after more than one year
(78,859)
(50,000)
Called up share capital
100
100
Profit and loss account
6,243
506
Shareholders' funds
6,343
606
For the year ending 30 November 2021 the company was entitled to exemption from audit 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 31 March 2022 and were signed on its behalf by
Taranmeet Singh
Director
Company Registration No. 12327267
WHITTON LOCAL LIMITED
Notes to the Accounts
for the year ended 30 November 2021
WHITTON LOCAL LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12327267. The registered office is 136 HIGH STREET, WHITTON, TW2 7LL, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
10% Straight line basis
4
Tangible fixed assets
Fixtures & fittings
At 30 November 2021
15,000
At 30 November 2021
12,000
At 30 November 2020
13,500
5
Creditors: amounts falling due within one year
2021
2020
Bank loans and overdrafts
10,000
-
Trade creditors
5,638
20,000
Taxes and social security
3,940
498
WHITTON LOCAL LIMITED
Notes to the Accounts
for the year ended 30 November 2021
6
Creditors: amounts falling due after more than one year
2021
2020
7
Average number of employees
During the year the average number of employees was 0 (2020: 0).
