IRIS Accounts Production v22.1.0.628 09320761 Board of Directors 1.12.20 30.11.21 30.11.21 false true false false true false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pure093207612020-11-30093207612021-11-30093207612020-12-012021-11-30093207612019-11-30093207612019-12-012020-11-30093207612020-11-3009320761ns16:EnglandWales2020-12-012021-11-3009320761ns15:PoundSterling2020-12-012021-11-3009320761ns11:Director12020-12-012021-11-3009320761ns11:PrivateLimitedCompanyLtd2020-12-012021-11-3009320761ns11:SmallEntities2020-12-012021-11-3009320761ns11:AuditExempt-NoAccountantsReport2020-12-012021-11-3009320761ns11:SmallCompaniesRegimeForDirectorsReport2020-12-012021-11-3009320761ns11:SmallCompaniesRegimeForAccounts2020-12-012021-11-3009320761ns11:FullAccounts2020-12-012021-11-3009320761ns11:Director22020-12-012021-11-3009320761ns11:CompanySecretary12020-12-012021-11-3009320761ns11:RegisteredOffice2020-12-012021-11-3009320761ns6:CurrentFinancialInstruments2021-11-3009320761ns6:CurrentFinancialInstruments2020-11-3009320761ns6:ShareCapital2021-11-3009320761ns6:ShareCapital2020-11-3009320761ns6:RetainedEarningsAccumulatedLosses2021-11-3009320761ns6:RetainedEarningsAccumulatedLosses2020-11-3009320761ns6:WithinOneYearns6:CurrentFinancialInstruments2021-11-3009320761ns6:WithinOneYearns6:CurrentFinancialInstruments2020-11-30093207612ns11:Director22020-11-30093207612ns11:Director22019-11-30093207612ns11:Director22020-12-012021-11-30093207612ns11:Director22019-12-012020-11-30093207612ns11:Director22021-11-30093207612ns11:Director22020-11-3009320761ns11:Director112020-11-3009320761ns11:Director112019-11-3009320761ns11:Director112020-12-012021-11-3009320761ns11:Director112019-12-012020-11-3009320761ns11:Director112021-11-3009320761ns11:Director112020-11-30
REGISTERED NUMBER: 09320761 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 November 2021

for

Whitelabelers Ltd

Whitelabelers Ltd (Registered number: 09320761)






Contents of the Financial Statements
for the Year Ended 30 November 2021




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Whitelabelers Ltd

Company Information
for the Year Ended 30 November 2021







DIRECTORS: A R Reeves
R J Ells





SECRETARY: A R Reeves





REGISTERED OFFICE: The Old Mill House
The Stream
Ditton
Aylesford
Kent
ME20 6AG





REGISTERED NUMBER: 09320761 (England and Wales)





ACCOUNTANTS: Zenon Tax Limited
51 The Stream
Ditton
Aylesford
Kent
ME20 6AG

Whitelabelers Ltd (Registered number: 09320761)

Balance Sheet
30 November 2021

30.11.21 30.11.20
Notes £    £   
CURRENT ASSETS
Debtors 4 5,225 5,482
Cash at bank 988 204
6,213 5,686
CREDITORS
Amounts falling due within one year 5 6,066 5,555
NET CURRENT ASSETS 147 131
TOTAL ASSETS LESS CURRENT LIABILITIES 147 131

CAPITAL AND RESERVES
Called up share capital 2 2
Retained earnings 145 129
147 131

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2021.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2021 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 applicable to companies subject to the small companies regime.

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 and authorised for issue on 19 August 2022 and were signed on its behalf by:





A R Reeves - Director


Whitelabelers Ltd (Registered number: 09320761)

Notes to the Financial Statements
for the Year Ended 30 November 2021

1. STATUTORY INFORMATION

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

The business has continued to operate in a safe manner through the current coronavirus pandemic and the directors have concluded there is no requirement to change the basis of preparation of the financial statements.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Taxation
Taxation for the year 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 year 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 year was 2 (2020 - 2 ) .

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.11.21 30.11.20
£    £   
Trade debtors 1,000 1,757
Other debtors 4,225 3,725
5,225 5,482

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.11.21 30.11.20
£    £   
Trade creditors 1 457
Taxation and social security 2,554 2,355
Other creditors 3,511 2,743
6,066 5,555

Whitelabelers Ltd (Registered number: 09320761)

Notes to the Financial Statements - continued
for the Year Ended 30 November 2021

6. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 30 November 2021 and 30 November 2020:

30.11.21 30.11.20
£    £   
R J Ells
Balance outstanding at start of year 950 950
Amounts repaid - -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 950 950

A R Reeves
Balance outstanding at start of year 950 950
Amounts repaid - -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 950 950

7. ULTIMATE CONTROLLING PARTY

The company is under the control of its shareholder directors, A R Reeves and R J Ells.