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REGISTERED NUMBER: 11708843 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 December 2023

for

WHITE HART CONSULTANCY LTD

WHITE HART CONSULTANCY LTD (REGISTERED NUMBER: 11708843)






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




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


WHITE HART CONSULTANCY LTD

Company Information
for the Year Ended 31 December 2023







DIRECTOR: B J Cooper





REGISTERED OFFICE: Unit A6
Chaucer Business Park
Dittons Road
Polegate
East Sussex
BN26 6QH





REGISTERED NUMBER: 11708843 (England and Wales)





ACCOUNTANTS: MDJ Services Limited
Unit A6
Chaucer Business Park
Dittons Road
Polegate
East Sussex
BN26 6QH

WHITE HART CONSULTANCY LTD (REGISTERED NUMBER: 11708843)

Balance Sheet
31 December 2023

31.12.23 31.12.22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 129 -

CURRENT ASSETS
Debtors 5 34,784 40,467
Cash at bank 27,689 13,319
62,473 53,786
CREDITORS
Amounts falling due within one year 6 53,966 34,410
NET CURRENT ASSETS 8,507 19,376
TOTAL ASSETS LESS CURRENT
LIABILITIES

8,636

19,376

PROVISIONS FOR LIABILITIES 24 -
NET ASSETS 8,612 19,376

CAPITAL AND RESERVES
Called up share capital 2 2
Retained earnings 8,610 19,374
8,612 19,376

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.

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 16 September 2024 and were signed by:



B J Cooper - Director


WHITE HART CONSULTANCY LTD (REGISTERED NUMBER: 11708843)

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

1. STATUTORY INFORMATION

White Hart Consultancy 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.

The presentation currency of the financial statements is the Pound Sterling (£).


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.
Computer equipment - 33% 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.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2022 - 1 ) .

WHITE HART CONSULTANCY LTD (REGISTERED NUMBER: 11708843)

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

4. TANGIBLE FIXED ASSETS
Computer
equipment
£   
COST
At 1 January 2023 299
Additions 192
At 31 December 2023 491
DEPRECIATION
At 1 January 2023 299
Charge for year 63
At 31 December 2023 362
NET BOOK VALUE
At 31 December 2023 129
At 31 December 2022 -

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.12.23 31.12.22
£    £   
Trade debtors 7,875 11,280
Directors' current accounts 26,909 29,187
34,784 40,467

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.12.23 31.12.22
£    £   
Trade creditors 760 80
Tax 40,066 18,650
VAT 6,723 8,480
Other creditors 4,817 5,999
Accrued expenses 1,600 1,201
53,966 34,410

7. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 December 2023 and 31 December 2022:

31.12.23 31.12.22
£    £   
B J Cooper
Balance outstanding at start of year 29,187 15,732
Amounts advanced 26,909 29,187
Amounts repaid (29,187 ) (15,732 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 26,909 29,187

WHITE HART CONSULTANCY LTD (REGISTERED NUMBER: 11708843)

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

7. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES - continued

The director operates a current account with the company which result from monies introduced and undrawn
remuneration. The balance due from the director as at 31 December 2023 amounted to £26,909.

No interest is charged on the directors current accounts that are owing to the company.