WHITE ELEFANT LTD

Company Registration Number:
05987957 (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 ELEFANT LTD

Contents of the Financial Statements

for the Period Ended 31 December 2023

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

WHITE ELEFANT LTD

Company Information

for the Period Ended 31 December 2023




Director: Patricia Astwood
Registered office: 12
Hampton Road
Worcester Park
Surrey
KT4 8ET
Company Registration Number: 05987957 (England and Wales)

WHITE ELEFANT LTD

Balance sheet

As at 31 December 2023


Notes

2023
£

2022
£
Fixed assets
Tangible assets: 4 426,801 426,801
Total fixed assets: 426,801 426,801
Current assets
Debtors: 5 314,364 284,958
Cash at bank and in hand: 1,708 1,541
Total current assets: 316,072 286,499
Prepayments and accrued income: 2,757 53,545
Creditors: amounts falling due within one year: 6 ( 436,092 ) ( 407,885 )
Net current assets (liabilities): ( 117,263 ) ( 67,841 )
Total assets less current liabilities: 309,538 358,960
Creditors: amounts falling due after more than one year: 7 ( 280,033 ) ( 280,033 )
Accruals and deferred income: ( 2,729 ) ( 3,335 )
Total net assets (liabilities): 26,776 75,592

The notes form part of these financial statements

WHITE ELEFANT LTD

Balance sheet continued

As at 31 December 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 26,775 75,591
Shareholders funds: 26,776 75,592

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 24 September 2024
And Signed On Behalf Of The Board By:

Name: Patricia Astwood
Status: Director

The notes form part of these financial statements

WHITE ELEFANT 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 ELEFANT LTD

Notes to the Financial Statements

for the Period Ended 31 December 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 2 3

WHITE ELEFANT LTD

Notes to the Financial Statements

for the Period Ended 31 December 2023

  • 3. Off balance sheet disclosure

    No

WHITE ELEFANT LTD

Notes to the Financial Statements

for the Period Ended 31 December 2023

4. Tangible assets

Land & buildings Total
Cost £ £
At 01 January 2023 426,801 426,801
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 31 December 2023 426,801 426,801
Depreciation
At 01 January 2023 0 0
Charge for year - -
On disposals - -
Other adjustments - -
At 31 December 2023 0 0
Net book value
At 31 December 2023 426,801 426,801
At 31 December 2022 426,801 426,801

WHITE ELEFANT LTD

Notes to the Financial Statements

for the Period Ended 31 December 2023

5. Debtors


2023
£

2022
£
Trade debtors 211,137 111,029
Other debtors 103,227 173,929
Total 314,364 284,958

WHITE ELEFANT LTD

Notes to the Financial Statements

for the Period Ended 31 December 2023

6.Creditors: amounts falling due within one year note


2023
£

2022
£
Trade creditors 4,283 1,672
Taxation and social security 178,047 159,900
Other creditors 253,762 246,313
Total 436,092 407,885

WHITE ELEFANT 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 280,033 280,033
Total 280,033 280,033