IRIS Accounts Production v23.1.5.20 06944807 Board of Directors 1.4.22 31.3.23 31.3.23 false true false false true false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pure069448072022-03-31069448072023-03-31069448072022-04-012023-03-31069448072021-03-31069448072021-04-012022-03-31069448072022-03-3106944807ns16:EnglandWales2022-04-012023-03-3106944807ns15:PoundSterling2022-04-012023-03-3106944807ns11:Director12022-04-012023-03-3106944807ns11:PrivateLimitedCompanyLtd2022-04-012023-03-3106944807ns11:SmallEntities2022-04-012023-03-3106944807ns11:AuditExempt-NoAccountantsReport2022-04-012023-03-3106944807ns11:SmallCompaniesRegimeForDirectorsReport2022-04-012023-03-3106944807ns11:SmallCompaniesRegimeForAccounts2022-04-012023-03-3106944807ns11:FullAccounts2022-04-012023-03-3106944807ns11:Director22022-04-012023-03-3106944807ns11:RegisteredOffice2022-04-012023-03-3106944807ns6:CurrentFinancialInstruments2023-03-3106944807ns6:CurrentFinancialInstruments2022-03-3106944807ns6:ShareCapital2023-03-3106944807ns6:ShareCapital2022-03-3106944807ns6:RetainedEarningsAccumulatedLosses2023-03-3106944807ns6:RetainedEarningsAccumulatedLosses2022-03-3106944807ns6:ComputerEquipment2022-04-012023-03-3106944807ns6:ComputerEquipment2022-03-3106944807ns6:ComputerEquipment2023-03-3106944807ns6:ComputerEquipment2022-03-3106944807ns6:WithinOneYearns6:CurrentFinancialInstruments2023-03-3106944807ns6:WithinOneYearns6:CurrentFinancialInstruments2022-03-3106944807ns11:Director112022-03-3106944807ns11:Director112021-03-3106944807ns11:Director112022-04-012023-03-3106944807ns11:Director112021-04-012022-03-3106944807ns11:Director112023-03-3106944807ns11:Director112022-03-31
REGISTERED NUMBER: 06944807 (England and Wales)















FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2023

FOR

WHITE PAW COMMUNICATIONS LTD

WHITE PAW COMMUNICATIONS LTD (REGISTERED NUMBER: 06944807)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


WHITE PAW COMMUNICATIONS LTD

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MARCH 2023







DIRECTORS: Mrs J E Stell
D F Stell





REGISTERED OFFICE: Hoghton Causey Barn
Yate Fold
Chorley Old Road, Horwich
Bolton
BL6 6QA





REGISTERED NUMBER: 06944807 (England and Wales)





ACCOUNTANTS: P B Syddall & Co
Chartered Accountants
Grafton House
81 Chorley Old Road
Bolton
Lancashire
BL1 3AJ

WHITE PAW COMMUNICATIONS LTD (REGISTERED NUMBER: 06944807)

BALANCE SHEET
31 MARCH 2023

2023 2022
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 1,672 1,393

CURRENT ASSETS
Debtors 5 6,056 12,188
Cash at bank 15,946 13,114
22,002 25,302
CREDITORS
Amounts falling due within one year 6 23,611 26,273
NET CURRENT LIABILITIES (1,609 ) (971 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

63

422

CAPITAL AND RESERVES
Called up share capital 2 1
Retained earnings 61 421
SHAREHOLDERS' FUNDS 63 422

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2023 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 28 June 2023 and were signed on its behalf by:





Mrs J E Stell - Director


WHITE PAW COMMUNICATIONS LTD (REGISTERED NUMBER: 06944807)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2023

1. STATUTORY INFORMATION

White Paw Communications 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.

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

TANGIBLE FIXED ASSETS
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Office equipment - 15% on cost

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.

PENSION COSTS AND OTHER POST-RETIREMENT BENEFITS
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2022 - 2 ) .

WHITE PAW COMMUNICATIONS LTD (REGISTERED NUMBER: 06944807)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MARCH 2023

4. TANGIBLE FIXED ASSETS
Office
equipment
£   
COST
At 1 April 2022 2,933
Additions 499
At 31 March 2023 3,432
DEPRECIATION
At 1 April 2022 1,540
Charge for year 220
At 31 March 2023 1,760
NET BOOK VALUE
At 31 March 2023 1,672
At 31 March 2022 1,393

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Directors current account 5,896 12,188
Prepayments 160 -
6,056 12,188

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Tax 8,013 9,128
Social security and other taxes 175 -
VAT 14,643 16,365
Accruals and deferred income 780 780
23,611 26,273

7. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 March 2023 and 31 March 2022:

2023 2022
£    £   
Mrs J E Stell
Balance outstanding at start of year 12,188 8,471
Amounts advanced 5,896 12,188
Amounts repaid (12,188 ) (8,471 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 5,896 12,188

WHITE PAW COMMUNICATIONS LTD (REGISTERED NUMBER: 06944807)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MARCH 2023

8. ULTIMATE CONTROLLING PARTY

The controlling party is Mrs J E Stell.