1 31/12/2023 2023-12-31 false false false false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2023-01-01 Sage Accounts Production 21.0 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP 9627511 2023-01-01 2023-12-31 9627511 2023-12-31 9627511 2022-01-01 2022-12-31 9627511 2022-12-31 9627511 bus:Director1 2023-01-01 2023-12-31 9627511 core:WithinOneYear 2023-12-31 9627511 core:WithinOneYear 2022-12-31 9627511 bus:Director1 2022-12-31 9627511 bus:Director1 2023-12-31 9627511 bus:Director1 2021-12-31 9627511 bus:Director1 2022-12-31 9627511 bus:Director1 2022-01-01 2022-12-31 9627511 bus:Micro-entities 2023-01-01 2023-12-31 9627511 bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 9627511 bus:FullAccounts 2023-01-01 2023-12-31 9627511 bus:SmallCompaniesRegimeForAccounts 2023-01-01 2023-12-31 9627511 bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31
Company registration number: 9627511
White and Blue Capital Limited
Unaudited filleted financial statements
for the Year ended
31 December 2023
White and Blue Capital Limited
Contents
Balance sheet and notes to the financial statements
White and Blue Capital Limited
Balance sheet
31 December 2023
2023 2022
£ £
Fixed assets 1,005 951
_______ _______
Current assets 414,473 579,030
Creditors: amounts falling due within one year ( 64,360) ( 54,509)
_______ _______
Net current assets 350,113 524,521
_______ _______
Total assets less current liabilities 351,118 525,472
Accruals and deferred income ( 2,000) ( 2,000)
_______ _______
Net assets 349,118 523,472
_______ _______
Capital and reserves 349,118 523,472
_______ _______
Notes to the financial statements
White and Blue Capital Limited
Year ended 31 December 2023
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2022: 1 ).
2. Directors advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2023
Balance brought forward Advances /(credits) to the director Amounts repaid Balance o/standing
£ £ £ £
375,659 294,685 ( 381,977) 288,367
_______ _______ _______ _______
2022
Balance brought forward Advances /(credits) to the director Amounts repaid Balance o/standing
£ £ £ £
431,620 385,000 ( 440,961) 375,659
_______ _______ _______ _______
The above transactions were interest free, had no fixed repayment date and were unsecured.
For the year ending 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 26 February 2024 , and are signed on behalf of the board by:
Mr E Lax Banon
Director
Company registration number: 9627511
The company is a private company limited by shares, registered in England. The address of the registered office is 4th Floor, Rex House, 4-12 Regent Street, London, SW1Y 4RG.