IRIS Accounts Production v18.3.0.590 11053125 Board of Directors 8.11.17 31.3.18 31.3.18 false true false false true false Ordinary A 1.00000 Ordinary B & C 1.00000 Ordinary D 1.00000 1.00000 1.00000 1.00000 iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pure110531252017-11-07110531252018-03-31110531252017-11-082018-03-31110531252017-11-0711053125ns15:EnglandWales2017-11-082018-03-3111053125ns14:PoundSterling2017-11-082018-03-3111053125ns10:Director12017-11-082018-03-3111053125ns10:PrivateLimitedCompanyLtd2017-11-082018-03-3111053125ns10:SmallEntities2017-11-082018-03-3111053125ns10:AuditExemptWithAccountantsReport2017-11-082018-03-3111053125ns10:SmallCompaniesRegimeForDirectorsReport2017-11-082018-03-3111053125ns10:SmallCompaniesRegimeForAccounts2017-11-082018-03-3111053125ns10:FullAccounts2017-11-082018-03-3111053125ns10:OrdinaryShareClass12017-11-082018-03-3111053125ns10:OrdinaryShareClass22017-11-082018-03-3111053125ns10:OrdinaryShareClass32017-11-082018-03-3111053125ns10:OrdinaryShareClass112017-11-082018-03-31110531252ns10:OrdinaryShareClass22017-11-082018-03-31110531253ns10:OrdinaryShareClass32017-11-082018-03-3111053125ns10:Director22017-11-082018-03-3111053125ns10:CompanySecretary12017-11-082018-03-3111053125ns10:RegisteredOffice2017-11-082018-03-3111053125ns5:CurrentFinancialInstruments2018-03-3111053125ns5:ShareCapital2018-03-3111053125ns5:RetainedEarningsAccumulatedLosses2018-03-3111053125ns5:CurrentFinancialInstrumentsns5:WithinOneYear2018-03-3111053125ns10:OrdinaryShareClass12018-03-3111053125ns10:OrdinaryShareClass22018-03-3111053125ns10:OrdinaryShareClass32018-03-31


REGISTERED NUMBER: 11053125 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS

FOR THE PERIOD 8 NOVEMBER 2017 TO 31 MARCH 2018

FOR

32-33 WHITE ROCK LIMITED

32-33 WHITE ROCK LIMITED (REGISTERED NUMBER: 11053125)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE PERIOD 8 NOVEMBER 2017 TO 31 MARCH 2018




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3

Chartered Accountants' Report 5

32-33 WHITE ROCK LIMITED

COMPANY INFORMATION
FOR THE PERIOD 8 NOVEMBER 2017 TO 31 MARCH 2018







DIRECTORS: P A Hanlon
S B Rhodes





SECRETARY:





REGISTERED OFFICE: 20 Havelock Road
HASTINGS
East Sussex
TN34 1BP





REGISTERED NUMBER: 11053125 (England and Wales)





ACCOUNTANTS: Ashdown Hurrey
Chartered Accountants & Business Advisers
20 Havelock Road
HASTINGS
East Sussex
TN34 1BP

32-33 WHITE ROCK LIMITED (REGISTERED NUMBER: 11053125)

BALANCE SHEET
31 MARCH 2018

Notes £   
CURRENT ASSETS
Debtors 4 304

CREDITORS
Amounts falling due within one year 5 660
NET CURRENT LIABILITIES (356 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(356

)

CAPITAL AND RESERVES
Called up share capital 6 304
Retained earnings (660 )
SHAREHOLDERS' FUNDS (356 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 March 2018.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 March 2018 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies
Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end
of each financial year and of its profit or loss for each financial year in accordance with the requirements of
Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to
financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors on 7 November 2018 and were signed on its behalf by:





S B Rhodes - Director


32-33 WHITE ROCK LIMITED (REGISTERED NUMBER: 11053125)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD 8 NOVEMBER 2017 TO 31 MARCH 2018

1. STATUTORY INFORMATION

32-33 White Rock Limited is a private company, limited by shares , registered in England and Wales. The
company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A "Small Entities" of Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

The directors have made an assessment about the company's ability to continue as a going concern and they do
not consider there to be any material uncertainties. As a result they have adopted the going concern basis of
accounting.

Taxation
Taxation for the period comprises current and deferred tax. Tax is recognised in the Income Statement, except to
the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or
substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance
sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from
those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that
have been enacted or substantively enacted by the period end and that are expected to apply to the reversal of
the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they
will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the period was NIL.

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Other debtors 304

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Other creditors 660

32-33 WHITE ROCK LIMITED (REGISTERED NUMBER: 11053125)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE PERIOD 8 NOVEMBER 2017 TO 31 MARCH 2018

6. CALLED UP SHARE CAPITAL




Allotted, issued and fully paid:
Number: Class: Nominal
value: £   
300 Ordinary A 1 300
2 Ordinary B & C 1 1
2 Ordinary D 1 1
302

The following shares were allotted and fully paid for cash at par during the period:

300 Ordinary A shares of 1 each
2 Ordinary B & C shares of 1 each
2 Ordinary D shares of 1 each

7. RELATED PARTY DISCLOSURES

At the period end, the company owed director, Mr S Rhodes, £300. This loan is interest free and repayable on
demand.

CHARTERED ACCOUNTANTS' REPORT TO THE BOARD OF DIRECTORS
ON THE UNAUDITED FINANCIAL STATEMENTS OF
32-33 WHITE ROCK LIMITED

The following reproduces the text of the report prepared for the directors in respect of the company's
annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only
required to file a Balance Sheet. Readers are cautioned that the Income Statement and certain other
primary statements and the Report of the Directors are not required to be filed with the Registrar of
Companies.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the
financial statements of 32-33 White Rock Limited for the period ended 31 March 2018 which comprise the Income
Statement, Balance Sheet and the related notes from the company's accounting records and from information and
explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed within the ICAEW's regulations and guidance at http://www.icaew.com/en/membership/regulations-standards-and-guidance.

This report is made solely to the Board of Directors of 32-33 White Rock Limited, as a body, in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of 32-33 White Rock Limited and state those matters that we have agreed to state to the Board of Directors of 32-33 White Rock Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than 32-33 White Rock Limited and its Board of Directors, as a body, for our work or for this report.

It is your duty to ensure that 32-33 White Rock Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and loss of 32-33 White Rock Limited. You consider that 32-33 White Rock Limited is exempt from the statutory audit requirement for the period.

We have not been instructed to carry out an audit or a review of the financial statements of 32-33 White Rock Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.






Ashdown Hurrey
Chartered Accountants & Business Advisers
20 Havelock Road
HASTINGS
East Sussex
TN34 1BP


8 November 2018