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REGISTERED NUMBER: 13917197 (England and Wales)















FINANCIAL STATEMENTS

FOR THE PERIOD 15 FEBRUARY 2022 TO 28 FEBRUARY 2023

FOR

WHITE CASTLE EVENTS LTD

WHITE CASTLE EVENTS LTD (REGISTERED NUMBER: 13917197)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE PERIOD 15 FEBRUARY 2022 TO 28 FEBRUARY 2023




Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 3


WHITE CASTLE EVENTS LTD

COMPANY INFORMATION
FOR THE PERIOD 15 FEBRUARY 2022 TO 28 FEBRUARY 2023







DIRECTORS: S L Collier
D A Lawrence





REGISTERED OFFICE: 232 Sladepool Farm Road
Birmingham
B14 5EE





REGISTERED NUMBER: 13917197 (England and Wales)





ACCOUNTANTS: Clive Shedd & Co
Chartered Accountants
232 Sladepool Farm Road
Birmingham
B14 5EE

WHITE CASTLE EVENTS LTD (REGISTERED NUMBER: 13917197)

STATEMENT OF FINANCIAL POSITION
28 FEBRUARY 2023

Notes £    £   
FIXED ASSETS
Tangible assets 5 34,297

CURRENT ASSETS
Cash at bank 5,437

CREDITORS
Amounts falling due within one year 6 13,396
NET CURRENT LIABILITIES (7,959 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

26,338

CREDITORS
Amounts falling due after more than one
year

7

30,839
NET LIABILITIES (4,501 )

CAPITAL AND RESERVES
Called up share capital 8 100
Retained earnings (4,601 )
SHAREHOLDERS' FUNDS (4,501 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 28 February 2023.

The members have not required the company to obtain an audit of its financial statements for the period ended 28 February 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 14 November 2023 and were signed on its behalf by:




S L Collier - Director


WHITE CASTLE EVENTS LTD (REGISTERED NUMBER: 13917197)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD 15 FEBRUARY 2022 TO 28 FEBRUARY 2023

1. STATUTORY INFORMATION

White Castle Events 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. STATEMENT OF COMPLIANCE

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.

3. ACCOUNTING POLICIES

Basis of preparing the financial statements
The financial statements have been prepared under the historical cost convention.

The company's functional and presentation currency is the pound sterling, rounded to the nearest £.

Significant judgements and estimates
In preparing these financial statements the company's management make judgements, estimates and assumptions that affect the amounts reported for assets and liabilities at the statement of financial position date and the amounts reported in the income statement for the period under review.

The nature of estimates means that the actual outcome could differ and the company's management consider there are no estimates or assumptions that have a significant risk of causing a material adjustment to the amounts reported for assets and liabilities within the next financial year.

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.
Plant and machinery etc - 25% on reducing balance and 15% on reducing balance

Tangible fixed assets are initially recorded at cost.

Financial instruments
Basic financial assets and liabilities are initially recognised at transaction price and are subsequently measured at amortised cost.

Taxation
Current tax represents the amount of tax payable or receivable in respect of the taxable profit (or loss) for the current or past reporting periods. It is measured at the amount expected to be paid or recovered using the tax rates and laws that have been enacted or substantively enacted by the statement of financial position date.

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position date.

4. EMPLOYEES AND DIRECTORS

The average number of employees during the period was NIL.

WHITE CASTLE EVENTS LTD (REGISTERED NUMBER: 13917197)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE PERIOD 15 FEBRUARY 2022 TO 28 FEBRUARY 2023

5. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
Additions 41,620
At 28 February 2023 41,620
DEPRECIATION
Charge for period 7,323
At 28 February 2023 7,323
NET BOOK VALUE
At 28 February 2023 34,297

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Bank loans and overdrafts 5,664
Trade creditors 2,396
Other creditors 3,416
Accruals and deferred income 1,920
13,396

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
£   
Bank loans - 1 to 2 years 5,832
Bank loans - 2 to 5 years 18,504
Bank loans - over 5 years 6,503
30,839

Amounts falling due in more than five years:

Repayable by instalments
Bank loans - over 5 years 6,503

8. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal
value: £   
100 Ordinary £1 100

100 Ordinary shares of £1 each were allotted and fully paid for cash at par during the period.