Whitehouse Holdings (Rochester) Ltd Accounts

WHITEHOUSE HOLDINGS (ROCHESTER) LIMITED - Company Information






	Whitehouse Holdings (Rochester) Ltd

	Company No. 10153597
	Unaudited Accounts
	31 July 2020

The Directors present their report and accounts for the year ended 31 July 2020.

Principal activities

The principal activity of the company during the year under review was Consultancy.





Directors

The Directors who served during the year were as follows:

P.L. Giles
V.L. Ingle






























































The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006.


Signed on behalf of the board
........................................................................................................
P.L. Giles
Director
10 May 2021

at	31 July 2020
Company No.		10153597	2020	2019
			£	£



Fixed assets			1,815,200	1,771,120

Current assets			800,340	982,280

Creditors: Amounts falling due within one year			(1,277,482)	(1,150,319)
Net current liabilities			(477,142)	(168,039)
Total assets less current liabilities			1,338,058	1,603,081
Creditors: Amounts falling due after more than one year			(1,116,460)	(1,397,341)


			221,598	205,740


Capital and reserves			221,598	205,740

NOTES TO THE ACCOUNTS

Basis of preparation

These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105 - The Financial Reporting Standard applicable to the Micro-entities Regime (March 2018).

2	Employees
		2020	2019
		Number	Number
	The average monthly number of employees (including directors) during the year was:	3	3

General information

Its registered number is:

10153597

Its registered office is:

1st Floor Watermill House

Chevening Road

Sevenoaks

Kent

TN13 2RY

For the year ended 31 July 2020 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 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 functional and presentational currency of the company is Sterling. The accounts are rounded to the nearest pound.

As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.

The accounts were approved by the board of directors on 10 May 2021 and signed on its behalf by:

P.L. Giles - Director