2 01/01/2023 31/12/2023 2023-12-31 false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2023-01-01 Sage Accounts Production 23.0 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 6465730 2023-01-01 2023-12-31 6465730 2023-12-31 6465730 2022-12-31 6465730 2022-01-01 2022-12-31 6465730 2022-12-31 6465730 2021-12-31 6465730 bus:RegisteredOffice 2023-01-01 2023-12-31 6465730 bus:LeadAgentIfApplicable 2023-01-01 2023-12-31 6465730 bus:Director1 2023-01-01 2023-12-31 6465730 bus:Director2 2023-01-01 2023-12-31 6465730 core:WithinOneYear 2023-12-31 6465730 core:WithinOneYear 2022-12-31 6465730 core:AfterOneYear 2023-12-31 6465730 core:AfterOneYear 2022-12-31 6465730 bus:Director1 2022-12-31 6465730 bus:Director1 2023-12-31 6465730 bus:Director2 2022-12-31 6465730 bus:Director2 2023-12-31 6465730 bus:Director1 2021-12-31 6465730 bus:Director1 2022-12-31 6465730 bus:Director2 2021-12-31 6465730 bus:Director2 2022-12-31 6465730 bus:Director1 2022-01-01 2022-12-31 6465730 bus:Director2 2022-01-01 2022-12-31 6465730 bus:Micro-entities 2023-01-01 2023-12-31 6465730 bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 6465730 bus:SmallCompaniesRegimeForAccounts 2023-01-01 2023-12-31 6465730 bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 6465730 bus:FullAccounts 2023-01-01 2023-12-31
Company registration number: 6465730
White-Tec Consultancy (UK) Ltd
Unaudited filleted financial statements
31 December 2023
White-Tec Consultancy (UK) Ltd
Contents
Directors and other information
Statement of financial position and notes to the financial statements
White-Tec Consultancy (UK) Ltd
Directors and other information
Directors Mrs Jane White
Mr Simon White
Company number 6465730
Registered office Little Orchard
Kellaton
Kingsbridge
TQ7 2ES
Business address Little Orchard
Kellaton
Kingsbridge
TQ7 2ES
Accountants Franklins Accountants LLP
Astor House
2 Alexandra Road
Plymouth
PL4 7JR
White-Tec Consultancy (UK) Ltd
Statement of financial position
31 December 2023
2023 2022
£ £ £ £
Fixed assets 55 502
_______ _______
Current assets 12,532 16,663
Prepayments and accrued income - 290
_______ _______
12,532 16,953
Creditors: amounts falling due within one year ( 27,567) ( 32,435)
_______ _______
Net current liabilities ( 15,035) ( 15,482)
_______ _______
Total assets less current liabilities ( 14,980) ( 14,980)
Creditors: amounts falling due after more than one year ( 20,000) ( 30,000)
Accruals and deferred income ( 3,575) ( 1,075)
_______ _______
Net liabilities ( 38,555) ( 46,055)
_______ _______
Capital and reserves ( 38,555) ( 46,055)
_______ _______
Notes to the financial statements
White-Tec Consultancy (UK) Ltd
Year ended 31 December 2023
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2022: 2 ).
2. Directors advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2023
Balance brought forward Advances /(credits) to the directors Amounts repaid Balance o/standing
£ £ £ £
Mrs Jane White ( 983) 25,270 ( 25,050) ( 763)
Mr Simon White ( 9,532) 35,540 ( 26,771) ( 763)
_______ _______ _______ _______
( 10,515) 60,810 ( 51,821) ( 1,526)
_______ _______ _______ _______
2022
Balance brought forward Advances /(credits) to the directors Amounts repaid Balance o/standing
£ £ £ £
Mrs Jane White 995 1,348 ( 3,326) ( 983)
Mr Simon White 496 1,502 ( 11,530) ( 9,532)
_______ _______ _______ _______
1,491 2,850 ( 14,856) ( 10,515)
_______ _______ _______ _______
The directors' Mr S and Mrs J White have each loaned to the company £762.81 at the year end date. These loans are interest free and repayable in less than one year.
For the year ending 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 20 September 2024 , and are signed on behalf of the board by:
Mrs Jane White
Director
Company registration number: 6465730
The company is a private company limited by shares, registered in England.