Whitebridge Advisory Limited


14 February 2022 false No description of principal activity Taxfiler 2023.9 13913215business:PrivateLimitedCompanyLtd2022-02-142022-12-31 139132152022-02-13 139132152022-02-142022-12-31 13913215business:AuditExempt-NoAccountantsReport2022-02-142022-12-31 13913215business:FilletedAccounts2022-02-142022-12-31 139132152022-12-31 13913215business:Director12022-02-142022-12-31 13913215business:CompanySecretary12022-02-142022-12-31 13913215business:RegisteredOffice2022-02-142022-12-31 13913215core:WithinOneYear2022-12-31 13913215core:AfterOneYear2022-12-31 13913215core:ShareCapitalcore:PreviouslyStatedAmount2022-12-31 13913215core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-12-31 13913215core:PreviouslyStatedAmount2022-12-31 13913215business:SmallEntities2022-02-142022-12-31 13913215countries:EnglandWales2022-02-142022-12-31 iso4217:GBP xbrli:pure
Company Registration No. 13913215 (England and Wales)
Whitebridge Advisory Limited Unaudited accounts for the period from 14 February 2022 to 31 December 2022
Whitebridge Advisory Limited Unaudited accounts Contents
Page
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Whitebridge Advisory Limited Company Information for the period from 14 February 2022 to 31 December 2022
Director
Inam Bhatti
Secretary
Whitebridge Advisory Limited
Company Number
13913215 (England and Wales)
Registered Office
286A KING STREET LONDON W6 0SP ENGLAND
Accountants
Thames Hill Limited 38 Ratcliff Road London E7 8DD
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Whitebridge Advisory Limited Statement of financial position as at 31 December 2022
2022 
Notes
£ 
Current assets
Debtors
6,769 
Cash at bank and in hand
7,524 
14,293 
Creditors: amounts falling due within one year
(13,984)
Net current assets
309 
Total assets less current liabilities
309 
Creditors: amounts falling due after more than one year
62 
Net assets
371 
Capital and reserves
Called up share capital
20 
Profit and loss account
351 
Shareholders' funds
371 
For the period ending 31 December 2022 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 28 September 2023 and were signed on its behalf by
Inam Bhatti Director Company Registration No. 13913215
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Whitebridge Advisory Limited Notes to the Accounts for the period from 14 February 2022 to 31 December 2022
1
Statutory information
Whitebridge Advisory Limited is a private company, limited by shares, registered in England and Wales, registration number 13913215. The registered office is 286A KING STREET, LONDON, W6 0SP, 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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2022 
£ 
Amounts falling due within one year
Trade debtors
4,150 
Accrued income and prepayments
2,619 
6,769 
5
Creditors: amounts falling due within one year
2022 
£ 
VAT
(390)
Trade creditors
4,687 
Amounts owed to group undertakings and other participating interests
100 
Taxes and social security
1,102 
Loans from directors
82 
Accruals
8,403 
13,984 
6
Creditors: amounts falling due after more than one year
2022 
£ 
Loans from directors
(62)
7
Average number of employees
During the period the average number of employees was 0.
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