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REGISTERED NUMBER: 03673817 (England and Wales)









UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 NOVEMBER 2023

FOR

WHITEFLOWER LIMITED

WHITEFLOWER LIMITED (REGISTERED NUMBER: 03673817)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 NOVEMBER 2023




Page

Company Information 1

Abridged Balance Sheet 2

Notes to the Financial Statements 4

Chartered Accountants' Report 6

WHITEFLOWER LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 30 NOVEMBER 2023







DIRECTOR: M Oglietti





REGISTERED OFFICE: Brierly Place
New London Road
Chelmsford
Essex
CM2 0AP





REGISTERED NUMBER: 03673817 (England and Wales)





ACCOUNTANTS: Goldwyns Limited
Chartered Accountants
Rutland House
90-92 Baxter Avenue
Southend on Sea
Essex
SS2 6HZ

WHITEFLOWER LIMITED (REGISTERED NUMBER: 03673817)

ABRIDGED BALANCE SHEET
30 NOVEMBER 2023

2023 2022
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 231,000 231,000

CURRENT ASSETS
Debtors 839 2,002
Cash at bank 2,256 140
3,095 2,142
CREDITORS
Amounts falling due within one year 1,740 1,918
NET CURRENT ASSETS 1,355 224
TOTAL ASSETS LESS CURRENT
LIABILITIES

232,355

231,224

CREDITORS
Amounts falling due after more than one
year

(212,173

)

(203,373

)

PROVISIONS FOR LIABILITIES (32,000 ) (32,000 )
NET LIABILITIES (11,818 ) (4,149 )

CAPITAL AND RESERVES
Called up share capital 5 1 1
Revaluation reserve 6 139,000 139,000
Retained earnings (150,819 ) (143,150 )
SHAREHOLDERS' FUNDS (11,818 ) (4,149 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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.

WHITEFLOWER LIMITED (REGISTERED NUMBER: 03673817)

ABRIDGED BALANCE SHEET - continued
30 NOVEMBER 2023


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

All the members have consented to the preparation of an abridged Balance Sheet for the year ended 30 November 2023 in accordance with Section 444(2A) of the Companies Act 2006.

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 12 February 2024 and were signed by:





M Oglietti - Director


WHITEFLOWER LIMITED (REGISTERED NUMBER: 03673817)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 NOVEMBER 2023

1. STATUTORY INFORMATION

Whiteflower 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 as modified by the revaluation of certain assets.

Tangible fixed assets
The company uses the fair value method to value its fixed assets, the valuation carried in the accounts represents the most recent valuation obtained and details of this are provided within the note 4 below.

Turnover
The company holds investment property from which it derives no income.

Deferred taxation
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.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2022 - 1 ) .

4. TANGIBLE FIXED ASSETS
Totals
£   
COST OR VALUATION
At 1 December 2022
and 30 November 2023 231,000
NET BOOK VALUE
At 30 November 2023 231,000
At 30 November 2022 231,000

The net book value of the investment property of £231,000 represents the director's valuation, based on market value, at 30 November 2023 for the company's leasehold interests. Subsequent increases in the property's value are largely cancelled out by the decrease in the number of years remaining on the lease.

WHITEFLOWER LIMITED (REGISTERED NUMBER: 03673817)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 NOVEMBER 2023

4. TANGIBLE FIXED ASSETS - continued

Cost or valuation at 30 November 2023 is represented by:

Freehold
property
£   
Valuation in 2005 50,000
Valuation in 2006 10,000
Valuation in 2007 20,000
Valuation in 2010 (5,000 )
Valuation in 2011 5,000
Valuation in 2012 5,000
Valuation in 2014 40,000
Valuation in 2015 25,000
Valuation in 2019 21,000
Cost 60,000
231,000

5. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2023 2022
value: £    £   
1 Ordinary £1 1 1

6. RESERVES
Revaluation
reserve
£   
At 1 December 2022
and 30 November 2023 139,000

7. GOING CONCERN

The director has confirmed his continued financial support for the company for at least the next 12 months and is therefore satisfied that the accounts should be prepared on a going concern basis.

CHARTERED ACCOUNTANTS' REPORT TO THE DIRECTOR
ON THE UNAUDITED FINANCIAL STATEMENTS OF
WHITEFLOWER LIMITED

The following reproduces the text of the report prepared for the director in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement and certain other primary statements and the Report of the Director are not required to be filed with the Registrar of Companies.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Whiteflower Limited for the year ended 30 November 2023 which comprise the Income Statement, Abridged Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed within the ICAEW's regulations and guidance at http://www.icaew.com/en/membership/regulations-standards-and-guidance.

This report is made solely to the director of Whiteflower Limited in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Whiteflower Limited and state those matters that we have agreed to state to the director of Whiteflower Limited in this report in accordance with ICAEW Technical Release 07/16AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Whiteflower Limited and its director for our work or for this report.

It is your duty to ensure that Whiteflower Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and loss of Whiteflower Limited. You consider that Whiteflower Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of Whiteflower Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.






Goldwyns Limited
Chartered Accountants
Rutland House
90-92 Baxter Avenue
Southend on Sea
Essex
SS2 6HZ


16 February 2024