M J White Limited 04112184 false 2023-01-01 2023-12-31 2023-12-31 The principal activity of the company is maintenance and repair of motor vehicles Digita Accounts Production Advanced 6.30.9574.0 true 04112184 2023-01-01 2023-12-31 04112184 2023-12-31 04112184 core:CurrentFinancialInstruments core:WithinOneYear 2023-12-31 04112184 bus:Micro-entities 2023-01-01 2023-12-31 04112184 bus:AuditExemptWithAccountantsReport 2023-01-01 2023-12-31 04112184 bus:FullAccounts 2023-01-01 2023-12-31 04112184 bus:SmallCompaniesRegimeForAccounts 2023-01-01 2023-12-31 04112184 bus:RegisteredOffice 2023-01-01 2023-12-31 04112184 bus:CompanySecretary1 2023-01-01 2023-12-31 04112184 bus:Director1 2023-01-01 2023-12-31 04112184 bus:Director2 2023-01-01 2023-12-31 04112184 bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 04112184 countries:England 2023-01-01 2023-12-31 04112184 2022-01-01 2022-12-31 04112184 2022-12-31 04112184 bus:Director1 1 2022-12-31 04112184 bus:Director2 1 2022-12-31 04112184 core:CurrentFinancialInstruments core:WithinOneYear 2022-12-31 04112184 bus:Director1 1 2022-01-01 2022-12-31 04112184 bus:Director2 1 2022-01-01 2022-12-31 04112184 bus:Director1 1 2021-12-31 04112184 bus:Director2 1 2021-12-31 iso4217:GBP xbrli:pure

Registration number: 04112184

M J White Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 December 2023

 

M J White Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

M J White Limited

Company Information

Directors

Mr J White

Mrs S White

Company secretary

K White

Registered office

Units 1 & 2
Sandford Lane Industrial Estate
Wareham
Dorset
BH20 4DY

Accountants

McCormick Accounting Limited
Accountant

 

M J White Limited

(Registration number: 04112184)
Balance Sheet as at 31 December 2023

2023
£

2022
£

Fixed assets

66,840

78,033

Current assets

300,493

350,269

Creditors: Amounts falling due within one year

(29,270)

(46,347)

Net current assets

271,223

303,922

 

338,063

381,955

Capital and reserves

338,063

381,955

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
Units 1 & 2
Sandford Lane Industrial Estate
Wareham
Dorset
BH20 4DY
England

These financial statements were authorised for issue by the Board on 20 February 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 8 (2022 - 9).

3

Related party transactions

Transactions with directors

2022

At 1 January 2022
£

Repayments by director
£

At 31 December 2022
£

Mr J White

Loan

26,879

(26,879)

-

       
     

Mrs S White

Loan

26,879

(26,879)

-

       
     

 

 

M J White Limited

(Registration number: 04112184)
Balance Sheet as at 31 December 2023 (continued)

For the financial year ending 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 20 February 2024 and signed on its behalf by:
 

.........................................
Mr J White
Director