Whitebox Architecture Limited - Period Ending 2021-03-31

Whitebox Architecture Limited - Period Ending 2021-03-31


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Registration number: 05350457

Whitebox Architecture Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 March 2021

 

Whitebox Architecture Limited

Company Information

Director

Phillip Armstrong

Company secretary

Phillip Armstrong

Registered office

Cheshire House Mews
8 Church Hill
Knutsford
Cheshire
WA16 6DH

Accountants

Beans Accountants Ltd
Chartered Accountant
Suite F/22
The Whitehouse
Greenalls Avenue
Warrington
Cheshire
WA4 6HL

 

Chartered Accountants' Report to the Director on the Preparation of the Unaudited Statutory Accounts of
Whitebox Architecture Limited
for the Year Ended 31 March 2021

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Whitebox Architecture Limited for the year ended 31 March 2021 as set out on pages 3 to 4 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in Scotland (ICAS), we are subject to its ethical and other professional requirements which are detailed at https://www.icas.com/FrameworkforthePreparationofAccounts.

This report is made solely to the Board of Directors of Whitebox Architecture Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Whitebox Architecture Limited and state those matters that we have agreed to state to the Board of Directors of Whitebox Architecture Limited, as a body, in this report in accordance with the requirements of the ICAS as detailed at https://www.icas.com/FrameworkforthePreparationofAccounts. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Whitebox Architecture Limited and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Whitebox Architecture Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Whitebox Architecture Limited. You consider that Whitebox Architecture Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of Whitebox Architecture Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

image-name


Beans Accountants Ltd
Chartered Accountant
Suite F/22
The Whitehouse
Greenalls Avenue
Warrington
Cheshire
WA4 6HL

12 June 2021

 

Whitebox Architecture Limited

(Registration number: 05350457)
Balance Sheet as at 31 March 2021

2021
£

2020
£

Fixed assets

5,389

3,884

Current assets

244,579

224,092

Prepayments and accrued income

5,735

3,206

Creditors: Amounts falling due within one year

(63,802)

(70,331)

Net current assets

186,512

156,967

Total assets less current liabilities

191,901

160,851

Creditors: Amounts falling due after more than one year

(43,333)

-

Accruals and deferred income

(581)

-

 

147,987

160,851

Capital and reserves

147,987

160,851

1

General information

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

The address of its registered office is:
Cheshire House Mews
8 Church Hill
Knutsford
Cheshire
WA16 6DH

These financial statements were authorised for issue by the director on 12 June 2021.

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 5 (2020 - 5).

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.

For the financial year ending 31 March 2021 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

 

Whitebox Architecture Limited

(Registration number: 05350457)
Balance Sheet as at 31 March 2021 (continued)

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.

Approved and authorised by the director on 12 June 2021
 

.........................................

Phillip Armstrong
Director