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Company Registration No. 10388653 (England and Wales)
White Crane Academy Limited Unaudited accounts for the year ended 30 September 2023
White Crane Academy Limited Statement of financial position as at 30 September 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Debtors
1,568 
2,060 
Cash at bank and in hand
84,746 
54,344 
86,314 
56,404 
Creditors: amounts falling due within one year
(6,947)
(130)
Net current assets
79,367 
56,274 
Net assets
79,367 
56,274 
Capital and reserves
Called up share capital
4 
4 
Profit and loss account
79,363 
56,270 
Shareholders' funds
79,367 
56,274 
For the year ending 30 September 2023 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 directors acknowledge their 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 of Directors and authorised for issue on 12 March 2024 and were signed on its behalf by
Paul Manze Director Company Registration No. 10388653
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White Crane Academy Limited Notes to the Accounts for the year ended 30 September 2023
1
Statutory information
White Crane Academy Limited is a private company, limited by shares, registered in England and Wales, registration number 10388653. The registered office is 11 Sinnels Field, Shipton-Under-Wychwood, Chipping Norton, Oxfordshire, OX7 6EJ, 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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
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.
4
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
833 
951 
Accrued income and prepayments
483 
159 
Other debtors
252 
950 
1,568 
2,060 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Trade creditors
689 
(3)
Taxes and social security
4,985 
(636)
Loans from directors
433 
- 
Accruals
840 
769 
6,947 
130 
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White Crane Academy Limited Notes to the Accounts for the year ended 30 September 2023
6
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
Andrew Flower
Loan to Director
780 
103 
780 
103 
780 
103 
780 
103 
7
Average number of employees
During the year the average number of employees was 3 (2022: 3).
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