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REGISTERED NUMBER: 09290835















Financial Statements for the Year Ended 30 November 2023

for

White & Lloyd Ltd

White & Lloyd Ltd (Registered number: 09290835)






Contents of the Financial Statements
for the Year Ended 30 November 2023




Page

Company Information 1

Abridged Balance Sheet 2

Notes to the Financial Statements 4

Report of the Accountant 6

White & Lloyd Ltd

Company Information
for the Year Ended 30 November 2023







DIRECTORS: Mr William Thomas Lloyd
Mr Michael Charles White





REGISTERED OFFICE: Devon House
11 High Street
Thames Ditton
Surrey
KT7 0SD





REGISTERED NUMBER: 09290835





ACCOUNTANT: Marden & Co Accountants Limited
45 Nork Way
Banstead
Surrey
SM7 1PB

White & Lloyd Ltd (Registered number: 09290835)

Abridged Balance Sheet
30 November 2023

2023 2022
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 175,167 176,313

CURRENT ASSETS
Debtors 608,837 528,632
Cash at bank and in hand 148,470 36,945
757,307 565,577
CREDITORS
Amounts falling due within one year 290,414 213,273
NET CURRENT ASSETS 466,893 352,304
TOTAL ASSETS LESS CURRENT
LIABILITIES

642,060

528,617

CREDITORS
Amounts falling due after more than one
year

5

229,634

247,815
NET ASSETS 412,426 280,802

CAPITAL AND RESERVES
Called up share capital 6 2 2
Retained earnings 412,424 280,800
SHAREHOLDERS' FUNDS 412,426 280,802

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

White & Lloyd Ltd (Registered number: 09290835)

Abridged Balance Sheet - continued
30 November 2023


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

All the members have consented to the preparation of an abridged Income Statement and an abridged Balance Sheet for the year ended 30 November 2023 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 2 April 2024 and were signed on its behalf by:




Mr Michael Charles White - Director



Mr William Thomas Lloyd - Director


White & Lloyd Ltd (Registered number: 09290835)

Notes to the Financial Statements
for the Year Ended 30 November 2023

1. STATUTORY INFORMATION

White & Lloyd Ltd is a private company, limited by shares , registered in Not specified/Other. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 25% on cost
Fixtures and fittings - 25% on cost
Motor vehicles - 25% on cost
Computer equipment - 25% on cost

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 15 (2022 - 11 ) .

White & Lloyd Ltd (Registered number: 09290835)

Notes to the Financial Statements - continued
for the Year Ended 30 November 2023

4. TANGIBLE FIXED ASSETS
Totals
£   
COST
At 1 December 2022 224,225
Additions 2,938
At 30 November 2023 227,163
DEPRECIATION
At 1 December 2022 47,912
Charge for year 4,084
At 30 November 2023 51,996
NET BOOK VALUE
At 30 November 2023 175,167
At 30 November 2022 176,313

5. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN FIVE
YEARS
2023 2022
£    £   
Repayable otherwise than by instalments
Bank loans more 5 yrs non-inst 175,088 175,088

6. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2023 2022
value: £    £   
200 Ordinary £.01 2 2

7. RELATED PARTY DISCLOSURES

White & Lloyd Consulting Engineers Ltd is a company which is 100% controlled and managed by the company directors Mr Michael White and William Lloyd.
Amount payable to White & Lloyd Consulting Engineers Ltd as at balance sheet date was £ 62,925 (2022: £62,925)

8. ULTIMATE CONTROLLING PARTY

The controlling party is Michael White and William Lloyd.

White & Lloyd Ltd

Report of the Accountant to the Directors of
White & Lloyd Ltd

The following reproduces the text of the report prepared for the directors in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Abridged Income Statement and certain other primary statements and the Report of the Directors are not required to be filed with the Registrar of Companies.

As described on the Balance Sheet you are responsible for the preparation of the financial statements for the year ended 30 November 2023 set out on page nil and you consider that the company is exempt from an audit.

In accordance with your instructions, I have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to me.






Marden & Co Accountants Limited
45 Nork Way
Banstead
Surrey
SM7 1PB


2 April 2024