Company Registration No. 11937295 (England and Wales)
WHITE HAT FOX LTD
Unaudited accounts
for the year ended 29 February 2024
WHITE HAT FOX LTD
Unaudited accounts
Contents
WHITE HAT FOX LTD
Company Information
for the year ended 29 February 2024
Director
Mrs. Safiye Hasna ERZURUMLUOGLU
Company Number
11937295 (England and Wales)
Registered Office
Flat 2, 38 Queens Road
Leicester
LE2 1WP
UNITED KINGDOM
Accountants
Farshan & Co
Accountants & Tax Advisers
Suite 1, 2 Britannia Street
Leicester
LE1 3LE
WHITE HAT FOX LTD
Statement of financial position
as at 29 February 2024
Tangible assets
6,457
1,874
Cash at bank and in hand
5,538
14,746
Creditors: amounts falling due within one year
(3,668)
(5,780)
Net current assets
2,720
9,816
Called up share capital
1
1
Profit and loss account
9,176
11,689
Shareholders' funds
9,177
11,690
For the year ending 29 February 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 8 March 2024 and were signed on its behalf by
Mrs. Safiye Hasna ERZURUMLUOGLU
Director
Company Registration No. 11937295
WHITE HAT FOX LTD
Notes to the Accounts
for the year ended 29 February 2024
WHITE HAT FOX LTD is a private company, limited by shares, registered in England and Wales, registration number 11937295. The registered office is Flat 2, 38 Queens Road, Leicester, LE2 1WP, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 March 2023
-
3,377
3,377
At 29 February 2024
6,000
3,377
9,377
At 1 March 2023
-
1,503
1,503
Charge for the year
1,080
337
1,417
At 29 February 2024
1,080
1,840
2,920
At 29 February 2024
4,920
1,537
6,457
At 28 February 2023
-
1,874
1,874
WHITE HAT FOX LTD
Notes to the Accounts
for the year ended 29 February 2024
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
818
2,930
Loans from directors
2,850
2,850
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).