WHITE ZONE LTD

Company Registration Number:
11111494 (England and Wales)

Unaudited statutory accounts for the year ended 31 December 2023

Period of accounts

Start date: 01 January 2023

End date: 31 December 2023

WHITE ZONE LTD

Contents of the Financial Statements

for the Period Ended 31 December 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 12

WHITE ZONE LTD

Company Information

for the Period Ended 31 December 2023




Director: Milen Petkov
Registered office: 12a
The Wheatbutts
Eton Wick
Windsor
England
SL4 6JH
Company Registration Number: 11111494 (England and Wales)

WHITE ZONE LTD

Directors' Report Period Ended 31 December 2023

The directors present their report with the financial statements of the company for the period ended 31 December 2023

Directors

The directors shown below have held office during the whole of the period from 01 January 2023 to 31 December 2023
Milen Petkov

This report was approved by the board of directors on 23 September 2024
And Signed On Behalf Of The Board By:

Name: Milen Petkov
Status: Director

WHITE ZONE LTD

Profit and Loss Account

for the Period Ended 31 December 2023


Notes

2023
£

2022
£
Turnover 54,690 71,292
Cost of sales ( 5,316 ) ( 5,212 )
Gross Profit or (Loss) 49,374 66,080
Administrative Expenses ( 43,952 ) ( 57,668 )
Operating Profit or (Loss) 5,422 8,412
Profit or (Loss) Before Tax 5,422 8,412
Tax on Profit ( 1,030 ) ( 1,598 )
Profit or (Loss) for Period 4,392 6,814

The notes form part of these financial statements

WHITE ZONE LTD

Balance sheet

As at 31 December 2023


Notes

2023
£

2022
£
Fixed assets
Intangible assets: 5 23,146 23,146
Total fixed assets: 23,146 23,146
Current assets
Creditors: amounts falling due within one year: 6 ( 24,877 ) ( 22,158 )
Net current assets (liabilities): ( 24,877 ) ( 22,158 )
Total assets less current liabilities: ( 1,731 ) 988
Creditors: amounts falling due after more than one year: 7 ( 7,887 ) ( 11,347 )
Total net assets (liabilities): ( 9,618 ) ( 10,359 )

The notes form part of these financial statements

WHITE ZONE LTD

Balance sheet continued

As at 31 December 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: ( 9,718 ) ( 10,459 )
Shareholders funds: ( 9,618 ) ( 10,359 )

For the year ending 31 December 2023 the company was entitled to exemption 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 directors acknowledge their 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.

This report was approved by the board of directors on 23 September 2024
And Signed On Behalf Of The Board By:

Name: Milen Petkov
Status: Director

The notes form part of these financial statements

WHITE ZONE LTD

Notes to the Financial Statements

for the Period Ended 31 December 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

WHITE ZONE LTD

Notes to the Financial Statements

for the Period Ended 31 December 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 1 3

WHITE ZONE LTD

Notes to the Financial Statements

for the Period Ended 31 December 2023

  • 3. Off balance sheet disclosure

    No

WHITE ZONE LTD

Notes to the Financial Statements

for the Period Ended 31 December 2023

4. Dividends


2023
£

2022
£
Dividends paid 3,652 5,005

WHITE ZONE LTD

Notes to the Financial Statements

for the Period Ended 31 December 2023

5. Intangible assets

Other Total
Cost £ £
At 01 January 2023 23,146 23,146
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 31 December 2023 23,146 23,146
Amortisation
Amortisation at 01 January 2023 - -
Charge for year - -
On disposals - -
Other adjustments - -
Amortisation at 31 December 2023 - -
Net book value
Net book value at 31 December 2023 23,146 23,146
Net book value at 31 December 2022 23,146 23,146

WHITE ZONE LTD

Notes to the Financial Statements

for the Period Ended 31 December 2023

6.Creditors: amounts falling due within one year note


2023
£

2022
£
Bank loans and overdrafts 6,744 6,371
Taxation and social security 14,633 12,287
Other creditors 3,500 3,500
Total 24,877 22,158

WHITE ZONE LTD

Notes to the Financial Statements

for the Period Ended 31 December 2023

7.Creditors: amounts falling due after more than one year


2023
£

2022
£
Bank loans and overdrafts 7,887 11,347
Total 7,887 11,347