White City Construction Limited 31/03/2022 iXBRL

White City Construction Limited 31/03/2022 iXBRL

WHITE CITY CONSTRUCTION LIMITED - Company Information

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Company registration number: 11270264
White City Construction Limited
Unaudited filleted financial statements
31 March 2022
White City Construction Limited
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
White City Construction Limited
Directors and other information
Directors Ms Cecilia Boeger
Mr Brian Oury
Company number 11270264
Registered office St James's House
Austenwood Common
Chalfont St Peter
Buckinghamshire
SL9 8SG
Accountants Nicholsons
St James's House
Austenwood Lane
Chalfont St Peter
White City Construction Limited
Report to the board of directors on the preparation of the
unaudited statutory financial statements of White City Construction Limited
Year ended 31 March 2022
As described on the statement of financial position, the directors of the company are responsible for the preparation of the financial statements for the year ended 31 March 2022 which comprise the statement of financial position and related notes.
You consider that the company is exempt from an audit under the Companies Act 2006. In accordance with your instructions we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and from information and explanations supplied to us.
Nicholsons
St James's House
Austenwood Lane
Chalfont St Peter
27 June 2023
White City Construction Limited
Statement of financial position
31 March 2022
2022 2021
£ £
Current assets 60,382 1,700,238
Creditors: amounts falling due within one year - ( 628,605)
_______ _______
Net current assets 60,382 1,071,633
_______ _______
Total assets less current liabilities 60,382 1,071,633
Creditors: amounts falling due after more than one year ( 50,000) ( 50,000)
Accruals and deferred income ( 5,760) ( 4,260)
_______ _______
Net assets 4,622 1,017,373
_______ _______
Capital and reserves 4,622 1,017,373
_______ _______
Notes to the financial statements
White City Construction Limited
Year ended 31 March 2022
1. Directors advances, credits and guarantees
Balance brought forward and o/standing Balance brought forward and o/standing
2022 2021
£ £
Ms Cecilia Boeger - 25,000
_______ _______
For the year ending 31 March 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 27 June 2023 , and are signed on behalf of the board by:
Ms Cecilia Boeger
Director
Company registration number: 11270264
The company is a private company limited by shares, registered in England.