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REGISTERED NUMBER: 10959554 (England and Wales)


Financial Statements for the Year Ended 30 March 2023

for

White Bird Logistics and Warehousing Ltd

White Bird Logistics and Warehousing Ltd (Registered number: 10959554)






Contents of the Financial Statements
for the Year Ended 30 March 2023




Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 4


White Bird Logistics and Warehousing Ltd

Company Information
for the Year Ended 30 March 2023







DIRECTORS: Mr Tanuj Khanna
Mrs Rashmi Sapra





REGISTERED OFFICE: 9-10 Raymond Close
Wollaston Park
Wollaston
United Kingdom
NN29 7RG





REGISTERED NUMBER: 10959554 (England and Wales)





ACCOUNTANTS: Sterling Accounting Services Limited
Bridge House
9-13 Holbrook Lane
Coventry
CV6 4AD

White Bird Logistics and Warehousing Ltd (Registered number: 10959554)

Statement of Financial Position
30 March 2023

30.3.23 30.3.22
Notes £    £    £    £   
FIXED ASSETS
Property, plant and equipment 4 143,655 26,368

CURRENT ASSETS
Debtors 5 366,545 290,107
Cash at bank and in hand 119,303 58,578
485,848 348,685
CREDITORS
Amounts falling due within one year 6 118,818 28,813
NET CURRENT ASSETS 367,030 319,872
TOTAL ASSETS LESS CURRENT
LIABILITIES

510,685

346,240

CREDITORS
Amounts falling due after more than one
year

7

255,983

100,344
NET ASSETS 254,702 245,896

CAPITAL AND RESERVES
Called up share capital 8 100 100
Retained earnings 254,602 245,796
SHAREHOLDERS' FUNDS 254,702 245,896

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

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

The directors acknowledge their 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.

White Bird Logistics and Warehousing Ltd (Registered number: 10959554)

Statement of Financial Position - continued
30 March 2023


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

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 11 April 2024 and were signed on its behalf by:





Mr Tanuj Khanna - Director


White Bird Logistics and Warehousing Ltd (Registered number: 10959554)

Notes to the Financial Statements
for the Year Ended 30 March 2023

1. STATUTORY INFORMATION

White Bird Logistics and Warehousing Ltd 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.

Turnover
Revenue is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 10 (2022 - 7 ) .

4. PROPERTY, PLANT AND EQUIPMENT
Plant and
machinery
etc
£   
COST
At 31 March 2022 47,971
Additions 165,171
At 30 March 2023 213,142
DEPRECIATION
At 31 March 2022 21,603
Charge for year 47,884
At 30 March 2023 69,487
NET BOOK VALUE
At 30 March 2023 143,655
At 30 March 2022 26,368

White Bird Logistics and Warehousing Ltd (Registered number: 10959554)

Notes to the Financial Statements - continued
for the Year Ended 30 March 2023

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.3.23 30.3.22
£    £   
Trade debtors 359,420 268,732
Other debtors 7,125 21,375
366,545 290,107

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.3.23 30.3.22
£    £   
Trade creditors 69,401 -
Taxation and social security 47,426 23,248
Other creditors 1,991 5,565
118,818 28,813

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN
ONE YEAR
30.3.23 30.3.22
£    £   
Hire purchase contracts 22,213 27,844
Other creditors 233,770 72,500
255,983 100,344

8. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 30.3.23 30.3.22
value: £    £   
100 Ordinary £1 100 100