D.A. Whitt Sales & Marketing Ltd - Accounts to registrar (filleted) - small 23.1.2

D.A. Whitt Sales & Marketing Ltd - Accounts to registrar (filleted) - small 23.1.2

D.A. WHITT SALES & MARKETING LTD - Company Information

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REGISTERED NUMBER: 05978233 (England and Wales)














D.A. WHITT SALES & MARKETING LTD

FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 JANUARY 2023





Dexter & Sharpe
Chartered Certified Accountants
Commerce House
18 West Street
Bourne
Lincolnshire
PE10 9NE








D.A. WHITT SALES & MARKETING LTD (BY SHARES) (REGISTERED NUMBER: 05978233)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JANUARY 2023










Page

Company Information 1

Balance Sheet 2


D.A. WHITT SALES & MARKETING LTD (BY SHARES)

COMPANY INFORMATION
FOR THE YEAR ENDED 31 JANUARY 2023







DIRECTOR: Mr D A Whitt





SECRETARY:





REGISTERED OFFICE: Commerce House
18 West Street
Bourne
Lincolnshire
PE10 9NE





REGISTERED NUMBER: 05978233 (England and Wales)





ACCOUNTANTS: Dexter & Sharpe
Chartered Certified Accountants
Commerce House
18 West Street
Bourne
Lincolnshire
PE10 9NE
Page 1
D.A. WHITT SALES & MARKETING LTD (BY SHARES) (REGISTERED NUMBER: 05978233)

BALANCE SHEET
31 JANUARY 2023

2023 2022
£    £    £    £   
FIXED ASSETS 1,421 842

CURRENT ASSETS 339,994 313,083

CREDITORS
Amounts falling due within one year (17,488 ) (14,665 )
NET CURRENT ASSETS 322,506 298,418
TOTAL ASSETS LESS CURRENT
LIABILITIES
323,927
299,260

CAPITAL AND RESERVES 323,927 299,260

NOTE TO THE FINANCIAL STATEMENTS

1. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was NIL (2022 - NIL).



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Page 2 continued...
D.A. WHITT SALES & MARKETING LTD (BY SHARES) (REGISTERED NUMBER: 05978233)

BALANCE SHEET - continued
31 JANUARY 2023


The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 6 July 2023 and were signed by:





Mr D A Whitt - Director


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