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Company Registration No. 04581847 (England and Wales)
White Boar Enterprises Limited Unaudited accounts for the year ended 31 January 2023
White Boar Enterprises Limited Unaudited accounts Contents
Page
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White Boar Enterprises Limited Company Information for the year ended 31 January 2023
Director
Mr R Stanwick
Company Number
04581847 (England and Wales)
Registered Office
The shambles Market place Settle North Yorkshire BD24 9EJ United Kingdom
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White Boar Enterprises Limited Statement of financial position as at 31 January 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,017 
1,298 
Current assets
Inventories
600 
600 
Debtors
9,289 
10,722 
Cash at bank and in hand
449 
7,699 
10,338 
19,021 
Creditors: amounts falling due within one year
(14,017)
(8,972)
Net current (liabilities)/assets
(3,679)
10,049 
Total assets less current liabilities
(2,662)
11,347 
Creditors: amounts falling due after more than one year
(12,597)
(17,496)
Net liabilities
(15,259)
(6,149)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(15,359)
(6,249)
Shareholders' funds
(15,259)
(6,149)
For the year ending 31 January 2023 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 his 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 21 October 2023 and were signed on its behalf by
Mr R Stanwick Director Company Registration No. 04581847
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White Boar Enterprises Limited Notes to the Accounts for the year ended 31 January 2023
1
Statutory information
White Boar Enterprises Limited is a private company, limited by shares, registered in England and Wales, registration number 04581847. The registered office is The shambles, Market place, Settle, North Yorkshire, BD24 9EJ, United Kingdom.
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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Plant & machinery
20% RB
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 February 2022
60,000 
At 31 January 2023
60,000 
Amortisation
At 1 February 2022
60,000 
At 31 January 2023
60,000 
Net book value
At 31 January 2023
- 
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White Boar Enterprises Limited Notes to the Accounts for the year ended 31 January 2023
5
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 February 2022
26,905 
Additions
190 
At 31 January 2023
27,095 
Depreciation
At 1 February 2022
25,607 
Charge for the year
471 
At 31 January 2023
26,078 
Net book value
At 31 January 2023
1,017 
At 31 January 2022
1,298 
6
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
141 
- 
Accrued income and prepayments
661 
- 
Other debtors
8,487 
10,722 
9,289 
10,722 
7
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
4,823 
4,747 
VAT
2,311 
1,362 
Loans from directors
6,883 
2,863 
14,017 
8,972 
8
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
12,597 
17,496 
9
Average number of employees
During the year the average number of employees was 3 (2022: 2).
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