WHITE ROSE MOTORS LIMITED

Company Registration Number:
10788638 (England and Wales)

Unaudited abridged accounts for the year ended 30 June 2023

Period of accounts

Start date: 01 July 2022

End date: 30 June 2023

WHITE ROSE MOTORS LIMITED

Contents of the Financial Statements

for the Period Ended 30 June 2023

Balance sheet
Notes

WHITE ROSE MOTORS LIMITED

Balance sheet

As at 30 June 2023


Notes

2023

2022


£

£
Current assets
Stocks: 140,775 137,770
Debtors: 3 44,878 55,787
Cash at bank and in hand: 16,782 8,340
Total current assets: 202,435 201,897
Creditors: amounts falling due within one year: 4 (175,105) (162,055)
Net current assets (liabilities): 27,330 39,842
Total assets less current liabilities: 27,330 39,842
Total net assets (liabilities): 27,330 39,842
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 27,230 39,742
Shareholders funds: 27,330 39,842

The notes form part of these financial statements

WHITE ROSE MOTORS LIMITED

Balance sheet statements

For the year ending 30 June 2023 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 26 February 2024
and signed on behalf of the board by:

Name: A Krassismenous
Status: Director

The notes form part of these financial statements

WHITE ROSE MOTORS LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2023

1. Accounting policies

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

WHITE ROSE MOTORS LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2023

2. Employees

2023 2022
Average number of employees during the period 17 17

WHITE ROSE MOTORS LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2023

3. Debtors

2023 2022
££
Debtors due after more than one year: 44,878 55,787

WHITE ROSE MOTORS LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2023

4. Creditors: amounts falling due within one year note

Bank loan £39836Trade creditors £37997Corporation tax £5275Other taxes & social security £37222Accruals & deferred income £54775Total 2023 - £175105 2022 - £162055