Company Registration No. 13639733 (England and Wales)
White Thistle Home Ltd
Unaudited accounts
for the period from 23 September 2021 to 31 December 2021
White Thistle Home Ltd
Unaudited accounts
Contents
White Thistle Home Ltd
Company Information
for the period from 23 September 2021 to 31 December 2021
Company Number
13639733 (England and Wales)
Registered Office
71-75 Shelton Street
Covent Garden
London
United Kingdom
WC2H 9JQ
Accountants
TaxSense Accountants Ltd
203 West Street
Fareham
Hants
PO16 0EN
White Thistle Home Ltd
Statement of financial position
as at 31 December 2021
Cash at bank and in hand
425
Total assets less current liabilities
425
Creditors: amounts falling due after more than one year
(4,136)
Profit and loss account
(3,711)
Shareholders' funds
(3,711)
For the period ending 31 December 2021 the company was entitled to exemption from audit 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 director acknowledges her 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 22 July 2022 and were signed on its behalf by
Tracy Love
Director
Company Registration No. 13639733
White Thistle Home Ltd
Notes to the Accounts
for the period from 23 September 2021 to 31 December 2021
White Thistle Home Ltd is a private company, limited by shares, registered in England and Wales, registration number 13639733. The registered office is 71-75 Shelton Street, Covent Garden, London, United Kingdom, WC2H 9JQ .
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
25% WDV
4
Tangible fixed assets
Computer equipment
5
Creditors: amounts falling due after more than one year
2021
Loans from directors
3,160
White Thistle Home Ltd
Notes to the Accounts
for the period from 23 September 2021 to 31 December 2021
Brought
Forward
Advance/
credit
Repaid
Carried
Forward
Director Loan Account
-
1
3,161
(3,160)
7
Average number of employees
During the period the average number of employees was 0.