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REGISTERED NUMBER: 09775934















Unaudited Financial Statements for the Year Ended 30 September 2024

for

White Lifts Ltd

White Lifts Ltd (Registered number: 09775934)






Contents of the Financial Statements
for the Year Ended 30 September 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


White Lifts Ltd

Company Information
for the Year Ended 30 September 2024







DIRECTOR: C W White



SECRETARY: C W White



REGISTERED OFFICE: 18 London Road
Amesbury
Wiltshire
SP4 7DY



REGISTERED NUMBER: 09775934



ACCOUNTANTS: TMT Accountancy Services Limited
Suite 13 Enterprise House
Boathouse Meadow Business Park
Cherry Orchard Lane
Salisbury
Wiltshire
SP2 7LD



BANKERS: HSBC Bank PLC
19 Minster Street
Salisbury
Wiltshire
SP1 1TE

White Lifts Ltd (Registered number: 09775934)

Balance Sheet
30 September 2024

30.9.24 30.9.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 13,825 2,807

CURRENT ASSETS
Debtors 5 19,835 20,498
Cash at bank 3 8,847
19,838 29,345
CREDITORS
Amounts falling due within one year 6 22,212 23,591
NET CURRENT (LIABILITIES)/ASSETS (2,374 ) 5,754
TOTAL ASSETS LESS CURRENT
LIABILITIES

11,451

8,561

CREDITORS
Amounts falling due after more than one
year

7

(2,500

)

-

PROVISIONS FOR LIABILITIES (2,627 ) (533 )
NET ASSETS 6,324 8,028

CAPITAL AND RESERVES
Called up share capital 10 10
Retained earnings 6,314 8,018
SHAREHOLDERS' FUNDS 6,324 8,028

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 Lifts Ltd (Registered number: 09775934)

Balance Sheet - continued
30 September 2024


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 director and authorised for issue on 15 October 2024 and were signed by:





C W White - Director


White Lifts Ltd (Registered number: 09775934)

Notes to the Financial Statements
for the Year Ended 30 September 2024

1. STATUTORY INFORMATION

White Lifts Ltd is a private company, limited by shares , registered in Not specified/Other. 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 - 15% on reducing balance
Motor vehicles - 25% on reducing balance
Computer equipment - 33% on cost

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.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

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

White Lifts Ltd (Registered number: 09775934)

Notes to the Financial Statements - continued
for the Year Ended 30 September 2024

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 October 2023 24,226
Additions 13,750
Disposals (22,718 )
At 30 September 2024 15,258
DEPRECIATION
At 1 October 2023 21,419
Charge for year 793
Eliminated on disposal (20,779 )
At 30 September 2024 1,433
NET BOOK VALUE
At 30 September 2024 13,825
At 30 September 2023 2,807

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.9.24 30.9.23
£    £   
Trade debtors 19,020 19,860
Other debtors 815 638
19,835 20,498

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.9.24 30.9.23
£    £   
Bank loans and overdrafts 5,164 -
Taxation and social security 15,140 22,793
Other creditors 1,908 798
22,212 23,591

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
30.9.24 30.9.23
£    £   
Bank loans 2,500 -