White Management Limited 07411205 false 2022-12-01 2023-11-30 2023-11-30 The principal activity of the company is to provide facilities management services. Digita Accounts Production Advanced 6.30.9574.0 true 07411205 2022-12-01 2023-11-30 07411205 2023-11-30 07411205 core:CurrentFinancialInstruments core:WithinOneYear 2023-11-30 07411205 bus:Micro-entities 2022-12-01 2023-11-30 07411205 bus:AuditExemptWithAccountantsReport 2022-12-01 2023-11-30 07411205 bus:FullAccounts 2022-12-01 2023-11-30 07411205 bus:SmallCompaniesRegimeForAccounts 2022-12-01 2023-11-30 07411205 bus:RegisteredOffice 2022-12-01 2023-11-30 07411205 bus:Director1 2022-12-01 2023-11-30 07411205 bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 07411205 countries:EnglandWales 2022-12-01 2023-11-30 07411205 2021-12-01 2022-11-30 07411205 2022-11-30 07411205 core:CurrentFinancialInstruments core:WithinOneYear 2022-11-30 iso4217:GBP xbrli:pure

Company Registration number: 07411205

White Management Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 30 November 2023

 

White Management Limited

Contents

Statement of Financial Position

1 to 2

Notes to the Unaudited Financial Statements

1

 

White Management Limited

(Registration number: 07411205)
Statement of Financial Position as at 30 November 2023

2023
£

2022
£

Fixed assets

-

11,647

Current assets

9,999

87,353

Prepayments and accrued income

-

19,629

Creditors: Amounts falling due within one year

-

(13,451)

Net current assets

9,999

93,531

Total assets less current liabilities

9,999

105,178

Provisions for liabilities

-

(783)

Accruals and deferred income

-

(14,989)

 

9,999

89,406

Capital and reserves

9,999

89,406

1

General information

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

The address of its registered office is:
Carter House
Pelaw Leazes Lane
Durham
County Durham
DH1 1TB

These financial statements were authorised for issue by the director on 17 April 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'.

The financial statements have been prepared in sterling, which is the functional currency of the entity.
Monetary amounts in these financial statements are rounded to the nearest £.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 0 (2022 - 0).

 

White Management Limited

(Registration number: 07411205)
Statement of Financial Position as at 30 November 2023 (continued)

For the financial year ending 30 November 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's 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 director acknowledges his 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 director on 17 April 2024
 

.........................................
P Dinsdale
Director