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REGISTERED NUMBER: 05279195 (England and Wales)















WHITE ROSE AVIATION LIMITED

UNAUDITED FINANCIAL STATEMENTS

FOR THE PERIOD

1 DECEMBER 2023 TO 31 DECEMBER 2023






WHITE ROSE AVIATION LIMITED (REGISTERED NUMBER: 05279195)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE PERIOD 1 DECEMBER 2023 TO 31 DECEMBER 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


WHITE ROSE AVIATION LIMITED

COMPANY INFORMATION
FOR THE PERIOD 1 DECEMBER 2023 TO 31 DECEMBER 2023







DIRECTORS: Mrs S A Gray
Mr M E Gray





SECRETARY: Mr M E Gray





REGISTERED OFFICE: Suite B2 Joseph's Well
Hanover Walk
Leeds
LS3 1AB





REGISTERED NUMBER: 05279195 (England and Wales)





ACCOUNTANTS: DSC
Chartered Accountants
Suite B2 Joseph's Well
Hanover Walk
Westgate
Leeds
West Yorkshire
LS3 1AB

WHITE ROSE AVIATION LIMITED (REGISTERED NUMBER: 05279195)

BALANCE SHEET
31 DECEMBER 2023

2023 2023
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 416 425

CURRENT ASSETS
Debtors 5 3,306 16,018
Cash at bank 7,760 1,131
11,066 17,149
CREDITORS
Amounts falling due within one year 6 10,607 10,659
NET CURRENT ASSETS 459 6,490
TOTAL ASSETS LESS CURRENT
LIABILITIES

875

6,915

CREDITORS
Amounts falling due after more than one year 7 (2,833 ) (3,000 )

ACCRUALS AND DEFERRED INCOME (870 ) -
NET (LIABILITIES)/ASSETS (2,828 ) 3,915

CAPITAL AND RESERVES
Called up share capital 2 2
Retained earnings (2,830 ) 3,913
SHAREHOLDERS' FUNDS (2,828 ) 3,915

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 December 2023.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 December 2023 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.

WHITE ROSE AVIATION LIMITED (REGISTERED NUMBER: 05279195)

BALANCE SHEET - continued
31 DECEMBER 2023


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 4 October 2024 and were signed on its behalf by:





Mr M E Gray - Director


WHITE ROSE AVIATION LIMITED (REGISTERED NUMBER: 05279195)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD 1 DECEMBER 2023 TO 31 DECEMBER 2023

1. STATUTORY INFORMATION

White Rose Aviation Limited 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.
Plant and machinery etc - 25% on reducing balance

3. EMPLOYEES AND DIRECTORS

The average number of employees during the period was NIL (2023 - NIL).

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 December 2023
and 31 December 2023 4,558
DEPRECIATION
At 1 December 2023 4,133
Charge for period 9
At 31 December 2023 4,142
NET BOOK VALUE
At 31 December 2023 416
At 30 November 2023 425

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2023
£    £   
Other debtors 3,306 16,018

WHITE ROSE AVIATION LIMITED (REGISTERED NUMBER: 05279195)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE PERIOD 1 DECEMBER 2023 TO 31 DECEMBER 2023

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2023
£    £   
Bank loans and overdrafts 2,000 2,000
Taxation and social security 7,939 7,939
Other creditors 668 720
10,607 10,659

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
2023 2023
£    £   
Bank loans 2,833 3,000

8. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the period ended 31 December 2023 and the year ended 30 November 2023:

2023 2023
£    £   
Mr M E Gray
Balance outstanding at start of period 12,712 13,667
Amounts advanced - 44,724
Amounts repaid (12,712 ) (45,679 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of period - 12,712

Interest is charged at 3% on the outstanding balance.