2023-04-012024-03-312024-03-31false12063320WHITE IRIS 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WHITE IRIS LIMITED

Registered Number
12063320
(England and Wales)

Unaudited Financial Statements for the Year ended
31 March 2024

WHITE IRIS LIMITED
Company Information
for the year from 1 April 2023 to 31 March 2024

Directors

Katharine Bentley
Samuel Bentley

Registered Address

The Old Smithy Stocktons Courtyard
Overbury
Tewkesbury
GL20 7NT

Registered Number

12063320 (England and Wales)
WHITE IRIS LIMITED
Balance Sheet as at
31 March 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Tangible assets319,31716,663
19,31716,663
Current assets
Debtors173,513129,464
Cash at bank and on hand16,25033,099
189,763162,563
Creditors amounts falling due within one year(189,482)(131,842)
Net current assets (liabilities)28130,721
Total assets less current liabilities19,59847,384
Net assets19,59847,384
Capital and reserves
Called up share capital100100
Profit and loss account19,49847,284
Shareholders' funds19,59847,384
The financial statements were approved and authorised for issue by the Board of Directors on 12 September 2024, and are signed on its behalf by:
Katharine Bentley
Director
Registered Company No. 12063320
WHITE IRIS LIMITED
Notes to the Financial Statements
for the year ended 31 March 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Revenue from rendering of services
Revenue from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
Employee benefits
Contributions to defined contribution plans are expensed in the period to which they relate.
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:

Reducing balance (%)
Plant and machinery25
2.Average number of employees

20242023
Average number of employees during the year44
3.Tangible fixed assets

Total

£
Cost or valuation
At 01 April 2331,308
Additions9,160
At 31 March 2440,468
Depreciation and impairment
At 01 April 2314,644
Charge for year6,507
At 31 March 2421,151
Net book value
At 31 March 2419,317
At 31 March 2316,663