Company Registration No. 04616665 (England and Wales)
STEPHEN WHITE LIMITED
Unaudited accounts
for the year ended 31 December 2023
STEPHEN WHITE LIMITED
Unaudited accounts
Contents
STEPHEN WHITE LIMITED
Company Information
for the year ended 31 December 2023
Directors
Stephen White
Lorraine White
Company Number
04616665 (England and Wales)
Registered Office
12 ORCHARD DRIVE
WEST WALTON
CAMBRIDGESHIRE
PE14 7EZ
Accountants
ALMS Limited
12 Orchard Drive
West Walton
Cambs
PE14 7EZ
STEPHEN WHITE LIMITED
Accountants' report
Accountants' report to the board of directors of STEPHEN WHITE LIMITED on the preparation of the unaudited statutory accounts for the year ended 31 December 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of
STEPHEN WHITE LIMITED for the year ended
31 December 2023 as set out on pages
5 -
7 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of STEPHEN WHITE LIMITED, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of STEPHEN WHITE LIMITED and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than STEPHEN WHITE LIMITED and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that STEPHEN WHITE LIMITED has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of STEPHEN WHITE LIMITED. You consider that STEPHEN WHITE LIMITED is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of STEPHEN WHITE LIMITED. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
ALMS Limited
12 Orchard Drive
West Walton
Cambs
PE14 7EZ
23 February 2024
STEPHEN WHITE LIMITED
Statement of financial position
as at 31 December 2023
Tangible assets
63,538
5,176
Cash at bank and in hand
52,260
56,964
Creditors: amounts falling due within one year
(62,964)
(48,460)
Net current assets
86,770
105,722
Total assets less current liabilities
150,308
110,898
Creditors: amounts falling due after more than one year
(16,796)
-
Net assets
133,512
110,898
Called up share capital
2
2
Profit and loss account
133,510
110,896
Shareholders' funds
133,512
110,898
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. 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 23 February 2024 and were signed on its behalf by
Lorraine White
Director
Company Registration No. 04616665
STEPHEN WHITE LIMITED
Notes to the Accounts
for the year ended 31 December 2023
STEPHEN WHITE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 04616665. The registered office is 12 ORCHARD DRIVE, WEST WALTON, CAMBRIDGESHIRE, PE14 7EZ.
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.
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:
Plant & machinery
25% reducing balance
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill
At 31 December 2023
15,000
At 31 December 2023
15,000
STEPHEN WHITE LIMITED
Notes to the Accounts
for the year ended 31 December 2023
5
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At 1 January 2023
14,653
-
14,653
At 31 December 2023
14,653
62,250
76,903
At 1 January 2023
9,477
-
9,477
Charge for the year
1,294
2,594
3,888
At 31 December 2023
10,771
2,594
13,365
At 31 December 2023
3,882
59,656
63,538
At 31 December 2022
5,176
-
5,176
Amounts falling due within one year
7
Creditors: amounts falling due within one year
2023
2022
Bank loans and overdrafts
7,140
-
Trade creditors
10,023
7,604
Taxes and social security
8,360
13,727
Other creditors
21,793
15,517
Loans from directors
4,116
4,916
8
Creditors: amounts falling due after more than one year
2023
2022
9
Average number of employees
During the year the average number of employees was 6 (2022: 6).