Whitecliff Business Services Limited - Period Ending 2022-12-31

WHITECLIFF BUSINESS SERVICES LIMITED - Company Information

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Registration number: 10268151

Whitecliff Business Services Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 December 2022

Whitecliff Business Services Limited

Contents

Profit and Loss Account	1
Balance Sheet	2
Notes to the Unaudited Financial Statements	2

Whitecliff Business Services Limited

Profit and Loss Account for the Year Ended 31 December 2022

	2022 $	2021 $
Turnover	564,232	532,239
Staff costs	(36,270)	-
Other charges	(509,747)	(514,969)
Profit before tax	18,215	17,270
Tax on profit	(3,461)	(3,281)
Profit for the year	14,754	13,989

Whitecliff Business Services Limited

(Registration number: 10268151)
Balance Sheet as at 31 December 2022

	2022 $	2021 $
Current assets	403,421	386,327
Prepayments and accrued income	199,803	250,055
Creditors: Amounts falling due within one year	(309,515)	(459,930)
Total assets less current liabilities	293,709	176,452
Creditors: Amounts falling due after more than one year	-	(121,346)
Accruals and deferred income	(223,849)	-
	69,860	55,106
Capital and reserves	69,860	55,106

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:3rd Floor 229 The Broadway London SW19 1SD

These financial statements were authorised for issue by the Board on 27 December 2023.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2021 - 2).

For the financial year ending 31 December 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

•	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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

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.

Approved and authorised by the Board on 27 December 2023 and signed on its behalf by:

.........................................
Mr Nikolay Bogachev
Director