White Distribution Limited Filleted Accounts Cover
White Distribution Limited
Company No. 07043019
Unaudited Accounts
29 June 2023
White Distribution Limited Balance Sheet Registrar
at
29 June 2023
Company No.
07043019
2023
2021
£
£
Fixed assets
10,54718,802
Current assets
76,873182,724
Creditors: Amounts falling due within one year
(29,740)
(123,061)
Net current assets
47,13359,663
Total assets less current liabilities
57,68078,465
Creditors: Amounts falling due after more than one year
(118,430)
(41,204)
Accruals and deferred income
(6,003)
(2,877)
(66,753)
34,384
Capital and reserves
(66,753)
34,384
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105 - The Financial Reporting Standard applicable to the Micro-entities Regime.
2
Employees
2023
2021
Number
Number
The average monthly number of employees (including directors) during the period:
6
9
3
General information
Its registered number is:
07043019
Its registered office is:
Unit 3a Redwall Close
Dinnington
Sheffield
South Yorkshire
S25 3QA
For the period ended 29 June 2023 the company was entitled to exemption from audit 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
The functional and presentational currency of the company is Sterling. The accounts are rounded to the nearest pound.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 30 June 2023 and signed on its behalf by:
S.M. White - Director
White Distribution Limited0704301929 June 202301 January 2022false30 June 2023BTCSoftware AP Solution 2023 10.4.2010.4.20The principal activity of the company during the period under review was . 070430192022-01-012023-06-29070430192023-06-29070430192021-12-3107043019core:WithinOneYear2023-06-2907043019core:WithinOneYear2021-12-3107043019core:AfterOneYear2023-06-2907043019core:AfterOneYear2021-12-31070430192021-01-012021-12-3107043019bus:RegisteredOffice2022-01-012023-06-29070430192022-01-0107043019bus:Micro-entities2022-01-012023-06-2907043019bus:FullAccounts2022-01-012023-06-2907043019bus:AuditExempt-NoAccountantsReport2022-01-012023-06-2907043019bus:Director22022-01-012023-06-2907043019bus:PrivateLimitedCompanyLtd2022-01-012023-06-29iso4217:GBPxbrli:pure