Micro-entity Accounts - WHYTEMAC LIMITED

Micro-entity Accounts - WHYTEMAC LIMITED


Registered Number 10790121

WHYTEMAC LIMITED

Micro-entity Accounts

31 May 2023

WHYTEMAC LIMITED Registered Number 10790121

Micro-entity Balance Sheet as at 31 May 2023

Notes 2023 2022
£ £
Fixed Assets
233,243
155,557
Current Assets
919,222
367,178
Creditors: amounts falling due within one year
(814,491)
(329,695)
Net current assets (liabilities)
104,731
37,483
Total assets less current liabilities
337,974
193,040
Creditors: amounts falling due after more than one year
(95,881)
(30,000)
Provisions for liabilities
(64,537)
(29,556)
Total net assets (liabilities)
177,556
133,484
Capital and reserves
177,556
133,484
  • For the year ending 31 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts 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.

Approved by the Board on 12 February 2024

And signed on their behalf by:
C Whyte, Director

WHYTEMAC LIMITED Registered Number 10790121

Notes to the Micro-entity Accounts for the period ended 31 May 2023

1Employees
2023 2022
Average number of employees during the period 4 5