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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
Page
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J White Properties Ltd Company Information for the year ended 31 August 2023
Director
Justin White
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
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J White Properties Ltd Statement of financial position as at 31 August 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
773,853 
772,646 
Current assets
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)
Net assets
23,795 
15,074 
Capital and reserves
Share premium
2 
2 
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
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J White Properties Ltd Notes to the Accounts for the year ended 31 August 2023
1
Statutory information
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.
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% 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 
Additions
- 
1,540 
1,540 
At 31 August 2023
772,524 
1,839 
774,363 
Depreciation
At 1 September 2022
- 
177 
177 
Charge for the year
- 
333 
333 
At 31 August 2023
- 
510 
510 
Net book value
At 31 August 2023
772,524 
1,329 
773,853 
At 31 August 2022
772,524 
122 
772,646 
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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 
Accruals
950 
950 
346,397 
355,871 
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).
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