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REGISTERED NUMBER: 07906414 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 March 2023

for

The White House Interiors (London)
Limited

The White House Interiors (London)
Limited (Registered number: 07906414)






Contents of the Financial Statements
for the Year Ended 31 March 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


The White House Interiors (London)
Limited

Company Information
for the Year Ended 31 March 2023







DIRECTOR: Mrs C M White





SECRETARY:





REGISTERED OFFICE: First Floor
10 Church Square
Leighton Buzzard
LU7 1AE





REGISTERED NUMBER: 07906414 (England and Wales)





ACCOUNTANTS: Fouracre Accountancy Services Ltd
10 Church Square
Leighton Buzzard
Bedfordshire
LU7 1AE

The White House Interiors (London)
Limited (Registered number: 07906414)

Balance Sheet
31 March 2023

31.3.23 31.3.22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 - 391

CURRENT ASSETS
Stocks - 3,559
Debtors 5 - 244
Cash in hand 2,734 1,236
2,734 5,039
CREDITORS
Amounts falling due within one year 6 2,494 8,588
NET CURRENT ASSETS/(LIABILITIES) 240 (3,549 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

240

(3,158

)

CREDITORS
Amounts falling due after more than one year 7 51,221 45,545
NET LIABILITIES (50,981 ) (48,703 )

CAPITAL AND RESERVES
Called up share capital 1 1
Retained earnings (50,982 ) (48,704 )
(50,981 ) (48,703 )

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 director acknowledges her 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 White House Interiors (London)
Limited (Registered number: 07906414)

Balance Sheet - continued
31 March 2023


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 director and authorised for issue on 20 October 2023 and were signed by:





Mrs C M White - Director


The White House Interiors (London)
Limited (Registered number: 07906414)

Notes to the Financial Statements
for the Year Ended 31 March 2023

1. STATUTORY INFORMATION

The White House Interiors (London) 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 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.

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

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 1 (2022 - 1 ) .

The White House Interiors (London)
Limited (Registered number: 07906414)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2023

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 April 2022
and 31 March 2023 1,660
DEPRECIATION
At 1 April 2022 1,269
Charge for year 391
At 31 March 2023 1,660
NET BOOK VALUE
At 31 March 2023 -
At 31 March 2022 391

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.23 31.3.22
£    £   
Trade debtors - 193
Other debtors - 51
- 244

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.23 31.3.22
£    £   
Trade creditors - 5,302
Taxation and social security 2,494 2,868
Other creditors - 418
2,494 8,588

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
31.3.23 31.3.22
£    £   
Bank loans 10,749 3,778
Other creditors 40,472 41,767
51,221 45,545

The White House Interiors (London)
Limited (Registered number: 07906414)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2023

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR - continued
31.3.23 31.3.22
£    £   
Amounts falling due in more than five years:

Repayable by instalments
Bank loans more 5 yr by instal 10,749 3,778