WHITE SCRIBBLES LIMITED

Company Registration Number:
10553665 (England and Wales)

Unaudited statutory accounts for the year ended 31 January 2024

Period of accounts

Start date: 1 February 2023

End date: 31 January 2024

WHITE SCRIBBLES LIMITED

Contents of the Financial Statements

for the Period Ended 31 January 2024

Profit and loss
Balance sheet
Additional notes
Balance sheet notes

WHITE SCRIBBLES LIMITED

Profit And Loss Account

for the Period Ended 31 January 2024

2024 2023


£

£
Turnover: 10,894 0
Cost of sales: ( 2,259 ) 0
Gross profit(or loss): 8,635 0
Distribution costs: ( 14,326 ) 0
Administrative expenses: ( 5,247 ) 0
Other operating income: 13,780 0
Operating profit(or loss): 2,842 0
Interest receivable and similar income: 0 0
Interest payable and similar charges: 0 0
Profit(or loss) before tax: 2,842 0
Tax: ( 539 ) 0
Profit(or loss) for the financial year: 2,303 0

WHITE SCRIBBLES LIMITED

Balance sheet

As at 31 January 2024

Notes 2024 2023


£

£
Called up share capital not paid: 100 100
Fixed assets
Tangible assets: 3 10,108 12,568
Total fixed assets: 10,108 12,568
Current assets
Cash at bank and in hand: 10,000 100
Investments: 4 24,000
Total current assets: 34,000 100
Creditors: amounts falling due within one year: 5 ( 5,016 )
Net current assets (liabilities): 28,984 100
Total assets less current liabilities: 39,192 12,768
Creditors: amounts falling due after more than one year: 6 ( 2,536 )
Total net assets (liabilities): 36,656 12,768
Capital and reserves
Called up share capital: 100 100
Other reserves: 12,568
Profit and loss account: 36,556 100
Total Shareholders' funds: 36,656 12,768

The notes form part of these financial statements

WHITE SCRIBBLES LIMITED

Balance sheet statements

For the year ending 31 January 2024 the company was entitled to exemption 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 directors acknowledge their 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.

This report was approved by the board of directors on 7 February 2024
and signed on behalf of the board by:

Name: A Hussain
Status: Director

The notes form part of these financial statements

WHITE SCRIBBLES LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

WHITE SCRIBBLES LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2024

  • 2. Employees

    2024 2023
    Average number of employees during the period 0 0

WHITE SCRIBBLES LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2024

3. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
At 1 February 2023 12,568 12,568
Additions
Disposals
Revaluations
Transfers
At 31 January 2024 12,568 12,568
Depreciation
At 1 February 2023 0 0
Charge for year
On disposals
Other adjustments 2,460 2,460
At 31 January 2024 2,460 2,460
Net book value
At 31 January 2024 10,108 10,108
At 31 January 2023 12,568 12,568

WHITE SCRIBBLES LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2024

4. Current assets investments note

NA

WHITE SCRIBBLES LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2024

5. Creditors: amounts falling due within one year note

2024
£
Amounts due under finance leases and hire purchase contracts 5,016
Total 5,016

WHITE SCRIBBLES LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2024

6. Creditors: amounts falling due after more than one year note

2024
£
Amounts due under finance leases and hire purchase contracts 2,536
Total 2,536