Accounts Submission


WHITEHALL FINANCE LIMITED

Company Registration Number:
09718853 (England and Wales)

Unaudited micro entity accounts for the year ended 31 August 2023

Period of accounts

Start date: 01 September 2022

End date: 31 August 2023

WHITEHALL FINANCE LIMITED

Contents of the Financial Statements

for the Period Ended 31 August 2023

Company Information - 3
Balance sheet - 4
Footnotes to the Balance Sheet - 6

WHITEHALL FINANCE LIMITED

Company Information

for the Period Ended 31 August 2023




Registered office: 85 First Floor
Great Portland Street
London
England
W1W 7LT
Company Registration Number: 09718853 (England and Wales)

WHITEHALL FINANCE LIMITED

Balance sheet

As at 31 August 2023


2023
£

2022
£
Fixed Assets: 379,889 379,889
Current assets: 4,390 18,779
Creditors: amounts falling due within one year: ( 1,000 ) ( 33,220 )
Net current assets (liabilities): 3,390 ( 14,441 )
Total assets less current liabilities: 383,279 365,448
Creditors: amounts falling due after more than one year: ( 140,357 ) ( 76,891 )
Total net assets (liabilities): 242,922 288,557
Capital and reserves: 242,922 288,557

WHITEHALL FINANCE LIMITED

Balance sheet continued

For the year ending 31 August 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.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 28 May 2024
And Signed On Behalf Of The Board By:

Name: Colin Levins
Status: Director

The notes form part of these financial statements

WHITEHALL FINANCE LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 August 2023

  • 1. Employee Information

    Average number of employees: 1

WHITEHALL FINANCE LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 August 2023

  • 2. Off balance sheet disclosure

    No