COMPANY REGISTRATION NUMBER:
13633392
Whistler Bridge Holdings Limited |
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Filleted Unaudited Financial Statements |
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Whistler Bridge Holdings Limited |
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Chartered Accountants Report to the Board of Directors on the Preparation of the Unaudited Statutory Financial Statements of
Whistler Bridge Holdings Limited |
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Period from 21 September 2021 to 30 September 2022
As described on the statement of financial position, the directors of the company are responsible for the preparation of the financial statements for the period ended 30 September 2022, which comprise the statement of financial position and the notes to the financial statements. You consider that the company is exempt from an audit under the Companies Act 2006. In accordance with your instructions we have compiled these financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and from information and explanations supplied to us.
FROST & COMPANY
Chartered Accountants
Unit C, Regent House
9 Crown Square
Poundbury
Dorset
DT1 3DY
20 September 2023
Whistler Bridge Holdings Limited |
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Statement of Financial Position |
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30 September 2022
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Period from |
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21 Sep 21 to |
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30 Sep 22 |
|
£ |
Fixed assets |
162,861 |
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--------- |
|
|
Current assets |
32,065 |
Prepayments and accrued income |
479 |
|
-------- |
|
32,544 |
|
|
Creditors: amounts falling due within one year |
5,876 |
|
--------- |
Net current assets |
26,668 |
|
--------- |
Total assets less current liabilities |
189,529 |
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Creditors: amounts falling due after more than one year |
111,945 |
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|
Accruals and deferred income |
900 |
|
--------- |
|
76,684 |
|
--------- |
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Capital and reserves |
76,684 |
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-------- |
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For the period ending 30 September 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 financial statements for the period in question in accordance with section 476
;
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The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements
.
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
21 September 2023
, and are signed on behalf of the board by:
Mr D O'Shea |
Mrs L K O'Shea |
Director |
Director |
|
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Company registration number:
13633392
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 28 Great Elms Road, Bromley, BR2 9NF.