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Company Registration No. 11508952 (England and Wales)
J White Properties Ltd Unaudited accounts for the year ended 31 August 2024
J White Properties Ltd Unaudited accounts Contents
Page
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J White Properties Ltd Company Information for the year ended 31 August 2024
Director
Justin White
Company Number
11508952 (England and Wales)
Registered Office
Moreton House 31 High Street BUCKINGHAM MK18 1NU United Kingdom
Accountants
Anthistle Craven Moreton House 31 High Street Buckingham Bucks MK18 1NU
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J White Properties Ltd Statement of financial position as at 31 August 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
773,587 
773,853 
Current assets
Cash at bank and in hand
26,887 
30,279 
Creditors: amounts falling due within one year
(346,365)
(346,397)
Net current liabilities
(319,478)
(316,118)
Total assets less current liabilities
454,109 
457,735 
Creditors: amounts falling due after more than one year
(433,940)
(433,940)
Net assets
20,169 
23,795 
Capital and reserves
Share premium
2 
2 
Profit and loss account
20,167 
23,793 
Shareholders' funds
20,169 
23,795 
For the year ending 31 August 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 7 October 2024 and were signed on its behalf by
Justin White Director Company Registration No. 11508952
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J White Properties Ltd Notes to the Accounts for the year ended 31 August 2024
1
Statutory information
J White Properties Ltd is a private company, limited by shares, registered in England and Wales, registration number 11508952. The registered office is Moreton House, 31 High Street, BUCKINGHAM, MK18 1NU, United Kingdom.
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
20% reducing balance
4
Tangible fixed assets
Land & buildings 
Plant & machinery 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 September 2023
772,524 
1,839 
774,363 
At 31 August 2024
772,524 
1,839 
774,363 
Depreciation
At 1 September 2023
- 
510 
510 
Charge for the year
- 
266 
266 
At 31 August 2024
- 
776 
776 
Net book value
At 31 August 2024
772,524 
1,063 
773,587 
At 31 August 2023
772,524 
1,329 
773,853 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Amounts owed to group undertakings and other participating interests
340,000 
340,000 
Taxes and social security
1,557 
2,124 
Loans from directors
3,858 
3,323 
Accruals
950 
950 
346,365 
346,397 
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J White Properties Ltd Notes to the Accounts for the year ended 31 August 2024
6
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Other creditors
433,940 
433,940 
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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