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COMPANY REGISTRATION NUMBER: 04729879
Richard White Limited
Filleted Unaudited Financial Statements
30 April 2024
Richard White Limited
Statement of Financial Position
30 April 2024
2024
2023
£
£
Fixed assets
2,500
4,144
-------
-------
Current assets
13,018
22,189
Prepayments and accrued income
362
395
--------
--------
13,380
22,584
Creditors: amounts falling due within one year
749
4,425
--------
--------
Net current assets
12,631
18,159
--------
--------
Total assets less current liabilities
15,131
22,303
Creditors: amounts falling due after more than one year
15,500
21,000
Accruals and deferred income
1,094
1,094
--------
--------
(1,463)
209
--------
--------
Capital and reserves
( 1,463)
209
-------
----
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2023: 2 ).
2. Director's advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2024
Balance brought forward
Amounts repaid
Balance outstanding
£
£
£
Mr R White
( 21,915)
6,338
( 15,577)
--------
-------
--------
2023
Balance brought forward
Amounts repaid
Balance outstanding
£
£
£
Mr R White
( 24,507)
2,592
( 21,915)
--------
-------
--------
For the year ending 30 April 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 20 August 2024 , and are signed on behalf of the board by:
Mr R White
Director
Company registration number: 04729879
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Richard White Limited , 6 The Crescent, Richmond, North Yorkshire, DL10 7BA.