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Registered number: 13377759
Douglas White & Sons Ltd
Unaudited Financial Statements
For The Year Ended 31 May 2023
Green Oak Accountants Ltd
Balance Sheet
Registered number: 13377759
31 May 2023 31 May 2022
£ £
Fixed assets 1,273 1,020
Current assets 5,224 10,293
Creditors: Amounts Falling Due Within One Year (6,397 ) (11,213 )
NET CURRENT LIABILITIES (1,173 ) (920 )
TOTAL ASSETS LESS CURRENT LIABILITIES 100 100
NET ASSETS 100 100
CAPITAL AND RESERVES 100 100

Notes

1. Average Number of Employees
Average number of employees, including directors, during the year was as follows: 3 (2022: 2)
3 2
2. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 June 2022 Amounts advanced Amounts repaid Amounts written off As at 31 May 2023
£ £ £ £ £
Mr Douglas White 6,382 26,749 (28,541 ) - 4,590
The above loan is unsecured, interest free and repayable on demand.
3. General Information
Douglas White & Sons Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13377759 . The registered office is 2 Port Hill Road, Benson, Wallingford, England, OX10 6NF.
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For the year ending 31 May 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
On behalf of the board
Mr Douglas White
Director
19/01/2024