2023-03-01 14647298 2024-02-29 14647298 2023-03-01 2024-02-29 14647298 uk-core:WithinOneYear 2024-02-29 14647298 uk-core:AfterOneYear 2024-02-29 14647298 uk-core:ShareCapital 2024-02-29 14647298 uk-core:RetainedEarningsAccumulatedLosses 2024-02-29 14647298 uk-bus:Director1 2023-03-01 2024-02-29 14647298 uk-core:CommercialMotorVehicles 2023-03-01 2024-02-29 iso4217:GBP xbrli:pure 14647298 uk-bus:AuditExemptWithAccountantsReport 2023-03-01 2024-02-29 14647298 uk-bus:FRS102 2023-03-01 2024-02-29 14647298 uk-bus:FilletedAccounts 2023-03-01 2024-02-29 14647298 uk-bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-29
Whites Solutions Ltd
Registered Number:14647298
For the year ended 29 February 2024
England and Wales
Unaudited Financial Statements
2
For the year ended 29 February 2024
Whites Solutions Ltd
Contents Page
1
Statement of Financial Position
2 to 4
Notes to the Financial Statements
3
Registered Number :
14647298
As at 29 February 2024
Whites Solutions Ltd
Statement of Financial Position
£
2024
Notes
Fixed assets
Property, plant and equipment
66,026
2
66,026
Current assets
Trade and other receivables
440
3
Cash and cash equivalents
31,514
31,954
Trade and other payables: amounts falling due within one
year
(40,480)
4
(8,526)
Net current liabilities
Total assets less current liabilities
57,500
Trade and other payables: amounts falling due after more
than one year
(49,500)
5
(37)
Provisions for liabilities
7,963
Net assets/liabilities
Capital and reserves
Called up share capital
100
Retained earnings
7,863
7,963
Shareholders' funds
For the year ended 29 February 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 of its financial statements for the year ended 29 February 2024 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Mr Kevin White Director
These financial statements were approved and authorised for issue by the Board on 14 August 2024 and were signed by:
1 of 4
4
Registered Number :
14647298
For the year ended 29 February 2024
Whites Solutions Ltd
Statement of Financial Position Continued
The notes form part of these financial statements
2 of 4
5
For the year ended 29 February 2024
Whites Solutions Ltd
Notes to the Financial Statements
Statutory Information
Whites Solutions Ltd is a private limited company, limited by shares, domiciled in England and Wales, registration
number 14647298.
Registered address:
51 Coronation Road
Bishop's Stortford
Herts
CM23 3RS
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
Research and development
Expenditure on research and development is written off in the year in which it is incurred.
Property, plant and equipment
Property, plant and equipment, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
20 Reducing balance
Motor Vehicles
2. Property, plant and equipment
Motor Vehicles
£
Cost or
valuation
82,533
Additions
At 29 February 2024
82,533
Provision for depreciation and impairment
Charge for year
16,507
At 29 February 2024
16,507
At 29 February 2024
Net book value
66,026
3. Trade and other receivables
2024
£
Trade debtors
440
3 of 4
6
For the year ended 29 February 2024
Whites Solutions Ltd
Notes to the Financial Statements Continued
4. Trade and other payables: amounts falling due within one year
2024
£
Trade creditors
18,555
Taxation and social security
6,442
Other creditors
15,483
40,480
5. Trade and other payables: amounts falling due after more than one year
2024
£
Other creditors
49,500
6. Average number of persons employed
During the year the average number of employees was 2
4 of 4