WHITTAKER HOLDINGS NW LTD

WHITTAKER HOLDINGS NW LTD

WHITTAKER HOLDINGS NW LTD - Company Information

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WHITTAKER HOLDINGS NW LTD

Company Registration Number:
12025894 (England and Wales)

Unaudited abridged accounts for the year ended 28 May 2023

Period of accounts

Start date: 29 May 2022

End date: 28 May 2023

WHITTAKER HOLDINGS NW LTD

Contents of the Financial Statements

for the Period Ended 28 May 2023

Balance sheet
Notes

WHITTAKER HOLDINGS NW LTD

Balance sheet

As at 28 May 2023


Notes
2023
2022


£
£
Fixed assets
Tangible assets: 3 1,950,000 1,950,000
Total fixed assets: 1,950,000 1,950,000
Current assets
Debtors:   335,749 0
Cash at bank and in hand: 38,954 79,687
Total current assets: 374,703 79,687
Creditors: amounts falling due within one year:   (7,107) (13,234)
Net current assets (liabilities): 367,596 66,453
Total assets less current liabilities: 2,317,596 2,016,453
Creditors: amounts falling due after more than one year:   (1,065,010) (756,709)
Total net assets (liabilities): 1,252,586 1,259,744
Capital and reserves
Called up share capital: 2 2
Revaluation reserve:41,254,0881,254,088
Profit and loss account: (1,504) 5,654
Shareholders funds: 1,252,586 1,259,744

The notes form part of these financial statements

WHITTAKER HOLDINGS NW LTD

Balance sheet statements

For the year ending 28 May 2023 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 27 February 2024
and signed on behalf of the board by:

Name: Mr A I Khaliq
Status: Director

The notes form part of these financial statements

WHITTAKER HOLDINGS NW LTD

Notes to the Financial Statements

for the Period Ended 28 May 2023

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

WHITTAKER HOLDINGS NW LTD

Notes to the Financial Statements

for the Period Ended 28 May 2023

2. Employees

2023 2022
Average number of employees during the period 2 23

WHITTAKER HOLDINGS NW LTD

Notes to the Financial Statements

for the Period Ended 28 May 2023

3. Tangible Assets

Total
Cost £
At 29 May 2022 1,950,000
At 28 May 2023 1,950,000
Net book value
At 28 May 2023 1,950,000
At 28 May 2022 1,950,000

WHITTAKER HOLDINGS NW LTD

Notes to the Financial Statements

for the Period Ended 28 May 2023

4. Revaluation reserve

2023
£
Balance at 29 May 2022 1,254,088
Surplus or deficit after revaluation 0
Balance at 28 May 2023 1,254,088