Company Registration No. 11508952 (England and Wales)
J White Properties Ltd
Unaudited accounts
for the year ended 31 August 2023
J White Properties Ltd
Unaudited accounts
Contents
J White Properties Ltd
Company Information
for the year ended 31 August 2023
Company Number
11508952 (England and Wales)
Registered Office
Moreton House
31 High Street
BUCKINGHAM
MK18 1NU
United Kingdom
Accountants
Anthistle Craven
Moreton House
31 High Street
Buckingham
Bucks
MK18 1NU
J White Properties Ltd
Statement of financial position
as at 31 August 2023
Tangible assets
773,853
772,646
Cash at bank and in hand
30,279
32,239
Creditors: amounts falling due within one year
(346,397)
(355,871)
Net current liabilities
(316,118)
(323,632)
Total assets less current liabilities
457,735
449,014
Creditors: amounts falling due after more than one year
(433,940)
(433,940)
Profit and loss account
23,793
15,072
Shareholders' funds
23,795
15,074
For the year ending 31 August 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 19 October 2023 and were signed on its behalf by
Justin White
Director
Company Registration No. 11508952
J White Properties Ltd
Notes to the Accounts
for the year ended 31 August 2023
J White Properties Ltd is a private company, limited by shares, registered in England and Wales, registration number 11508952. The registered office is Moreton House, 31 High Street, BUCKINGHAM, MK18 1NU, 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.
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.
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:
Plant & machinery
20% reducing balance
4
Tangible fixed assets
Land & buildings
Plant & machinery
Total
Cost or valuation
At cost
At cost
At 1 September 2022
772,524
299
772,823
At 31 August 2023
772,524
1,839
774,363
At 1 September 2022
-
177
177
Charge for the year
-
333
333
At 31 August 2023
-
510
510
At 31 August 2023
772,524
1,329
773,853
At 31 August 2022
772,524
122
772,646
J White Properties Ltd
Notes to the Accounts
for the year ended 31 August 2023
5
Creditors: amounts falling due within one year
2023
2022
Amounts owed to group undertakings and other participating interests
340,000
340,000
Taxes and social security
2,124
2,133
Loans from directors
3,323
12,788
6
Creditors: amounts falling due after more than one year
2023
2022
Other creditors
433,940
433,940
7
Average number of employees
During the year the average number of employees was 1 (2022: 2).