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REGISTERED NUMBER: 07032952 (England and Wales)















FINANCIAL STATEMENTS FOR THE PERIOD 1 OCTOBER 2022 TO 31 JANUARY 2024

FOR

THE WHITE WOOD MEDIA LIMITED

THE WHITE WOOD MEDIA LIMITED (REGISTERED NUMBER: 07032952)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE PERIOD 1 OCTOBER 2022 TO 31 JANUARY 2024




Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 3


THE WHITE WOOD MEDIA LIMITED

COMPANY INFORMATION
FOR THE PERIOD 1 OCTOBER 2022 TO 31 JANUARY 2024







DIRECTOR: N J Wood





REGISTERED OFFICE: 10 Beech Court
Wokingham Road
Hurst
Berkshire
RG10 0RQ





REGISTERED NUMBER: 07032952 (England and Wales)





ACCOUNTANTS: Vernon Gosling Friday Limited
10 Beech Court
Wokingham Road
Hurst
Berkshire
RG10 0RQ

THE WHITE WOOD MEDIA LIMITED (REGISTERED NUMBER: 07032952)

STATEMENT OF FINANCIAL POSITION
31 JANUARY 2024

2024 2022
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 7,990 8,397

CURRENT ASSETS
Debtors 5 12,925 4,197
Cash at bank 4,429 14,872
17,354 19,069
CREDITORS
Amounts falling due within one year 6 2,967 6,928
NET CURRENT ASSETS 14,387 12,141
TOTAL ASSETS LESS CURRENT
LIABILITIES

22,377

20,538

CAPITAL AND RESERVES
Called up share capital 1 1
Retained earnings 22,376 20,537
SHAREHOLDERS' FUNDS 22,377 20,538

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 January 2024.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 January 2024 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.

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 Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the director and authorised for issue on 12 April 2024 and were signed by:





N Wood - Director


THE WHITE WOOD MEDIA LIMITED (REGISTERED NUMBER: 07032952)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD 1 OCTOBER 2022 TO 31 JANUARY 2024

1. STATUTORY INFORMATION

The White Wood Media 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.

Turnover
Turnover 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.
Plant and machinery etc - 25% on reducing balance and 25% on cost

3. EMPLOYEES AND DIRECTORS

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

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 October 2022 28,013
Additions 2,162
Disposals (999 )
At 31 January 2024 29,176
DEPRECIATION
At 1 October 2022 19,616
Charge for period 2,253
Eliminated on disposal (683 )
At 31 January 2024 21,186
NET BOOK VALUE
At 31 January 2024 7,990
At 30 September 2022 8,397

THE WHITE WOOD MEDIA LIMITED (REGISTERED NUMBER: 07032952)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE PERIOD 1 OCTOBER 2022 TO 31 JANUARY 2024

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2022
£    £   
Trade debtors - 3,900
Other debtors 12,925 297
12,925 4,197

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2022
£    £   
Trade creditors - 140
Taxation and social security 959 5,588
Other creditors 2,008 1,200
2,967 6,928