IRIS Accounts Production v24.2.0.383 06534733 Board of Directors 1.4.23 31.3.24 31.3.24 false true false false true false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh065347332023-03-31065347332024-03-31065347332023-04-012024-03-31065347332022-03-31065347332022-04-012023-03-31065347332023-03-3106534733ns15:EnglandWales2023-04-012024-03-3106534733ns14:PoundSterling2023-04-012024-03-3106534733ns10:Director12023-04-012024-03-3106534733ns10:PrivateLimitedCompanyLtd2023-04-012024-03-3106534733ns10:SmallEntities2023-04-012024-03-3106534733ns10:AuditExempt-NoAccountantsReport2023-04-012024-03-3106534733ns10:SmallCompaniesRegimeForDirectorsReport2023-04-012024-03-3106534733ns10:SmallCompaniesRegimeForAccounts2023-04-012024-03-3106534733ns10:FullAccounts2023-04-012024-03-3106534733ns10:Director22023-04-012024-03-3106534733ns10:CompanySecretary12023-04-012024-03-3106534733ns10:RegisteredOffice2023-04-012024-03-3106534733ns5:CurrentFinancialInstruments2024-03-3106534733ns5:CurrentFinancialInstruments2023-03-3106534733ns5:ShareCapital2024-03-3106534733ns5:ShareCapital2023-03-3106534733ns5:RetainedEarningsAccumulatedLosses2024-03-3106534733ns5:RetainedEarningsAccumulatedLosses2023-03-3106534733ns5:PlantMachinery2023-03-3106534733ns5:FurnitureFittings2023-03-3106534733ns5:ComputerEquipment2023-03-3106534733ns5:PlantMachinery2023-04-012024-03-3106534733ns5:FurnitureFittings2023-04-012024-03-3106534733ns5:ComputerEquipment2023-04-012024-03-3106534733ns5:PlantMachinery2024-03-3106534733ns5:FurnitureFittings2024-03-3106534733ns5:ComputerEquipment2024-03-3106534733ns5:PlantMachinery2023-03-3106534733ns5:FurnitureFittings2023-03-3106534733ns5:ComputerEquipment2023-03-3106534733ns5:WithinOneYearns5:CurrentFinancialInstruments2024-03-3106534733ns5:WithinOneYearns5:CurrentFinancialInstruments2023-03-31
REGISTERED NUMBER: 06534733 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 March 2024

for

White Fuse Ltd

White Fuse Ltd (Registered number: 06534733)






Contents of the Financial Statements
for the Year Ended 31 March 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


White Fuse Ltd

Company Information
for the Year Ended 31 March 2024







DIRECTORS: A R Pearson
D G W Young





SECRETARY: A R Pearson





REGISTERED OFFICE: 85 Peveril Road
Sheffield
S11 7AQ





REGISTERED NUMBER: 06534733 (England and Wales)





ACCOUNTANTS: The Hughes Consultancy
1 Golden Court
Richmond
Surrey
TW9 1EU

White Fuse Ltd (Registered number: 06534733)

Balance Sheet
31 March 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 - 582

CURRENT ASSETS
Debtors 5 29,255 21,464
Cash at bank 50,360 7,212
79,615 28,676
CREDITORS
Amounts falling due within one year 6 48,790 26,986
NET CURRENT ASSETS 30,825 1,690
TOTAL ASSETS LESS CURRENT
LIABILITIES

30,825

2,272

CAPITAL AND RESERVES
Called up share capital 2 2
Retained earnings 30,823 2,270
SHAREHOLDERS' FUNDS 30,825 2,272

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps 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 Sections 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.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 8 October 2024 and were signed on its behalf by:





A R Pearson - Director


White Fuse Ltd (Registered number: 06534733)

Notes to the Financial Statements
for the Year Ended 31 March 2024

1. STATUTORY INFORMATION

White Fuse Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2023 - 3 ) .

White Fuse Ltd (Registered number: 06534733)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2024

4. TANGIBLE FIXED ASSETS
Fixtures
Plant and and Computer
machinery fittings equipment Totals
£    £    £    £   
COST
At 1 April 2023 15,737 1,938 4,298 21,973
Disposals (15,737 ) - - (15,737 )
At 31 March 2024 - 1,938 4,298 6,236
DEPRECIATION
At 1 April 2023 15,737 1,883 3,771 21,391
Charge for year - 55 527 582
Eliminated on disposal (15,737 ) - - (15,737 )
At 31 March 2024 - 1,938 4,298 6,236
NET BOOK VALUE
At 31 March 2024 - - - -
At 31 March 2023 - 55 527 582

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors 1,255 3,412
Other debtors 28,000 18,052
29,255 21,464

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade creditors 1,188 1
Tax 36,004 16,886
Social security and other taxes 3,863 (64 )
VAT 7,135 6,674
Other creditors - 124
Directors' current accounts - 2,765
Accrued expenses 600 600
48,790 26,986