Company Registration No. 11366600 (England and Wales)
WHITEBOARD PUBLICITY LIMITED
Unaudited accounts
for the year ended 31 May 2023
WHITEBOARD PUBLICITY LIMITED
Unaudited accounts
Contents
WHITEBOARD PUBLICITY LIMITED
Company Information
for the year ended 31 May 2023
Director
O'DONNELL, Paul Barry
Company Number
11366600 (England and Wales)
Registered Office
99 Mayday Gardens
London
SE3 8NL
United Kingdom
Accountants
DananSarzin Chartered Accountants
International House
24 Holborn Viaduct
London
EC1A 2BN
WHITEBOARD PUBLICITY LIMITED
Statement of financial position
as at 31 May 2023
Cash at bank and in hand
336,110
327,335
Creditors: amounts falling due within one year
(19,410)
(20,309)
Net current assets
321,915
317,726
Net assets
321,915
317,726
Called up share capital
1
1
Profit and loss account
321,914
317,725
Shareholders' funds
321,915
317,726
For the year ending 31 May 2023 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 19 January 2024 and were signed on its behalf by
O'DONNELL, Paul Barry
Director
Company Registration No. 11366600
WHITEBOARD PUBLICITY LIMITED
Notes to the Accounts
for the year ended 31 May 2023
WHITEBOARD PUBLICITY LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11366600. The registered office is 99 Mayday Gardens, London, SE3 8NL, United Kingdom.
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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Amounts falling due within one year
Trade debtors
5,215
10,700
5
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
19,410
19,559
Loans from directors
-
750
6
Average number of employees
During the year the average number of employees was 0 (2022: 0).
