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REGISTERED NUMBER: 03362649 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 December 2023

for

WHITE ROSE SERVICES (U.K.) LTD

WHITE ROSE SERVICES (U.K.) LTD (REGISTERED NUMBER: 03362649)






Contents of the Financial Statements
for the Year Ended 31 December 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


WHITE ROSE SERVICES (U.K.) LTD

Company Information
for the Year Ended 31 December 2023







DIRECTOR: J P Campbell





REGISTERED OFFICE: Unit C Winston Business Park
Churchill Way
Chapeltown
Sheffield
S35 2PS





REGISTERED NUMBER: 03362649 (England and Wales)





ACCOUNTANTS: Carter Smith
12/14 Church Street
Ecclesfield
Sheffield
South Yorkshire
S35 9WE

WHITE ROSE SERVICES (U.K.) LTD (REGISTERED NUMBER: 03362649)

Balance Sheet
31 December 2023

31.12.23 31.12.22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 77,626 114,082

CURRENT ASSETS
Debtors 5 627,382 307,610
Cash at bank and in hand 306,045 467,775
933,427 775,385
CREDITORS
Amounts falling due within one year 6 563,866 244,206
NET CURRENT ASSETS 369,561 531,179
TOTAL ASSETS LESS CURRENT
LIABILITIES

447,187

645,261

CREDITORS
Amounts falling due after more than one
year

7

33,700

53,268
NET ASSETS 413,487 591,993

CAPITAL AND RESERVES
Called up share capital 1,000 1,000
Retained earnings 412,487 590,993
413,487 591,993

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 ROSE SERVICES (U.K.) LTD (REGISTERED NUMBER: 03362649)

Balance Sheet - continued
31 December 2023


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

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

The financial statements were approved by the director and authorised for issue on 7 September 2024 and were signed by:





J P Campbell - Director


WHITE ROSE SERVICES (U.K.) LTD (REGISTERED NUMBER: 03362649)

Notes to the Financial Statements
for the Year Ended 31 December 2023

1. STATUTORY INFORMATION

White Rose Services (U.K.) Ltd is a private company, limited by shares , registered in England and Wales. 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.
Land and buildings - 25% on cost
Plant and machinery etc - 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 9 (2022 - 9 ) .

WHITE ROSE SERVICES (U.K.) LTD (REGISTERED NUMBER: 03362649)

Notes to the Financial Statements - continued
for the Year Ended 31 December 2023

4. TANGIBLE FIXED ASSETS
Plant and
Land and machinery
buildings etc Totals
£    £    £   
COST
At 1 January 2023 8,347 215,606 223,953
Additions - 1,065 1,065
At 31 December 2023 8,347 216,671 225,018
DEPRECIATION
At 1 January 2023 5,045 104,826 109,871
Charge for year 2,087 35,434 37,521
At 31 December 2023 7,132 140,260 147,392
NET BOOK VALUE
At 31 December 2023 1,215 76,411 77,626
At 31 December 2022 3,302 110,780 114,082

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.12.23 31.12.22
£    £   
Trade debtors 607,628 290,021
Other debtors 19,754 17,589
627,382 307,610

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.12.23 31.12.22
£    £   
Hire purchase contracts 19,568 25,924
Trade creditors 235,852 59,831
Taxation and social security 178,798 79,231
Other creditors 129,648 79,220
563,866 244,206

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
31.12.23 31.12.22
£    £   
Hire purchase contracts 33,700 53,268