Company Registration No. 12241597 (England and Wales)
WHITE DOOR PROPERTY LIMITED
Unaudited accounts
for the period from 1 November 2023 to 28 June 2024
WHITE DOOR PROPERTY LIMITED
Unaudited accounts
Contents
WHITE DOOR PROPERTY LIMITED
Company Information
for the period from 1 November 2023 to 28 June 2024
Director
Kristaps Legzdins
Company Number
12241597 (England and Wales)
Registered Office
1 PARRBROOK CLOSE
WHITEFIELD
MANCHESTER
M45 8WE
ENGLAND
Accountants
JSM Partners
Brightfield Business Hub
Bakewell Road
Peterborough
Cambridgeshire
PE2 6XU
WHITE DOOR PROPERTY LIMITED
Statement of financial position
as at 28 June 2024
Cash at bank and in hand
9,093
1,401
Creditors: amounts falling due within one year
(9,093)
(37,015)
Net current liabilities
-
(12,280)
Total assets less current liabilities
-
68,904
Creditors: amounts falling due after more than one year
-
(68,900)
Called up share capital
-
10,000
Profit and loss account
-
(9,996)
For the period ending 28 June 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 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 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 29 July 2024 and were signed on its behalf by
Kristaps Legzdins
Director
Company Registration No. 12241597
WHITE DOOR PROPERTY LIMITED
Notes to the Accounts
for the period from 1 November 2023 to 28 June 2024
WHITE DOOR PROPERTY LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12241597. The registered office is 1 PARRBROOK CLOSE, WHITEFIELD, MANCHESTER, M45 8WE, ENGLAND.
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 period, 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:
4
Tangible fixed assets
Land & buildings
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 1 November 2023
81,110
279
81,389
Disposals
(81,110)
-
(81,110)
At 1 November 2023
-
205
205
Charge for the period
-
74
74
At 31 October 2023
81,110
74
81,184
Amounts falling due within one year
WHITE DOOR PROPERTY LIMITED
Notes to the Accounts
for the period from 1 November 2023 to 28 June 2024
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
4,185
-
Other creditors
4,908
37,015
7
Creditors: amounts falling due after more than one year
2024
2023
8
Average number of employees
During the period the average number of employees was 1 (2023: 1).