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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
Page
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White & Sons (Dorset & Hampshire) Ltd Company Information for the year ended 31 March 2024
Director
STEVEN WHITE
Company Number
07209105 (England and Wales)
Registered Office
66 Wayside Road St. Leonards Ringwood Hampshire BH24 2SJ England
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White & Sons (Dorset & Hampshire) Ltd Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
370,237 
254,332 
Current assets
Inventories
10,950 
71,580 
Debtors
307,525 
131,061 
Cash at bank and in hand
92,823 
177,064 
411,298 
379,705 
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 
Capital and reserves
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
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White & Sons (Dorset & Hampshire) Ltd Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Plant & machinery
10%
Motor vehicles
10%
Fixtures & fittings
10%
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 
Depreciation
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 
Net book value
At 31 March 2024
39,517 
325,396 
5,324 
370,237 
At 31 March 2023
43,907 
204,510 
5,915 
254,332 
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White & Sons (Dorset & Hampshire) Ltd Notes to the Accounts for the year ended 31 March 2024
5
Debtors
2024 
2023 
£ 
£ 
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 
307,525 
131,061 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
- 
7,200 
VAT
39,512 
46,907 
Trade creditors
80,359 
60,855 
Taxes and social security
100,001 
62,684 
Other creditors
- 
2,300 
Accruals
1,200 
1,200 
221,072 
181,146 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
- 
12,000 
8
Average number of employees
During the year the average number of employees was 6 (2023: 6).
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