Company Registration No. 07209105 (England and Wales)
White & Sons (Dorset & Hampshire) Ltd
Unaudited accounts
for the year ended 31 March 2024
White & Sons (Dorset & Hampshire) Ltd
Unaudited accounts
Contents
White & Sons (Dorset & Hampshire) Ltd
Company Information
for the year ended 31 March 2024
Company Number
07209105 (England and Wales)
Registered Office
66 Wayside Road
St. Leonards
Ringwood
Hampshire
BH24 2SJ
England
White & Sons (Dorset & Hampshire) Ltd
Statement of financial position
as at 31 March 2024
Tangible assets
370,237
254,332
Cash at bank and in hand
92,823
177,064
Creditors: amounts falling due within one year
(221,072)
(181,146)
Net current assets
190,226
198,559
Total assets less current liabilities
560,463
452,891
Creditors: amounts falling due after more than one year
-
(12,000)
Net assets
560,463
440,891
Called up share capital
100
100
Profit and loss account
560,363
440,791
Shareholders' funds
560,463
440,891
For the year ending 31 March 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 17 September 2024 and were signed on its behalf by
STEVEN WHITE
Director
Company Registration No. 07209105
White & Sons (Dorset & Hampshire) Ltd
Notes to the Accounts
for the year ended 31 March 2024
White & Sons (Dorset & Hampshire) Ltd is a private company, limited by shares, registered in England and Wales, registration number 07209105. The registered office is 66 Wayside Road, St. Leonards, Ringwood, Hampshire, BH24 2SJ, 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 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:
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At cost
At 1 April 2023
132,225
522,664
10,906
665,795
Additions
-
141,337
-
141,337
At 31 March 2024
132,225
664,001
10,906
807,132
At 1 April 2023
88,318
318,154
4,991
411,463
Charge for the year
4,390
20,451
591
25,432
At 31 March 2024
92,708
338,605
5,582
436,895
At 31 March 2024
39,517
325,396
5,324
370,237
At 31 March 2023
43,907
204,510
5,915
254,332
White & Sons (Dorset & Hampshire) Ltd
Notes to the Accounts
for the year ended 31 March 2024
Amounts falling due within one year
Trade debtors
109,859
99,920
Accrued income and prepayments
2,000
1,476
Other debtors
195,666
29,665
6
Creditors: amounts falling due within one year
2024
2023
Bank loans and overdrafts
-
7,200
Trade creditors
80,359
60,855
Taxes and social security
100,001
62,684
7
Creditors: amounts falling due after more than one year
2024
2023
8
Average number of employees
During the year the average number of employees was 6 (2023: 6).