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Company Registration No. 08600672 (England and Wales)
WHITE SKY CREATIVE LIMITED Unaudited accounts for the year ended 30 April 2024
WHITE SKY CREATIVE LIMITED Unaudited accounts Contents
Page
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WHITE SKY CREATIVE LIMITED Company Information for the year ended 30 April 2024
Director
J Cotterill
Company Number
08600672 (England and Wales)
Registered Office
7 Gibson Gardens London N16 7HB
Accountants
STAS Ltd 253 Cowbridge Road West Cardiff CF5 5TD
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WHITE SKY CREATIVE LIMITED Statement of financial position as at 30 April 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
- 
218 
Current assets
Debtors
3,513 
7,876 
Cash at bank and in hand
867 
300 
4,380 
8,176 
Creditors: amounts falling due within one year
(3,957)
(7,074)
Net current assets
423 
1,102 
Total assets less current liabilities
423 
1,320 
Creditors: amounts falling due after more than one year
(515)
(1,835)
Net liabilities
(92)
(515)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(192)
(615)
Shareholders' funds
(92)
(515)
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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 14 October 2024 and were signed on its behalf by
J Cotterill Director Company Registration No. 08600672
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WHITE SKY CREATIVE LIMITED Notes to the Accounts for the year ended 30 April 2024
1
Statutory information
WHITE SKY CREATIVE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 08600672. The registered office is 7 Gibson Gardens, London, N16 7HB.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
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 and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
4 years
Pension costs
The company operates a defined contribution scheme for the benefit of its employees. Contributions payable are recognised in the profit and loss account when due.
Going concern
The director and shareholder believe the company is a going concern and will support the business for a minimum period of 12 months.
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WHITE SKY CREATIVE LIMITED Notes to the Accounts for the year ended 30 April 2024
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 May 2023
873 
At 30 April 2024
873 
Depreciation
At 1 May 2023
655 
Charge for the year
218 
At 30 April 2024
873 
Net book value
At 30 April 2024
- 
At 30 April 2023
218 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
480 
7,111 
Other debtors
432 
765 
912 
7,876 
Amounts falling due after more than one year
Other debtors
2,601 
- 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
1,333 
1,811 
VAT
2,057 
2,595 
Taxes and social security
- 
754 
Other creditors
17 
127 
Loans from directors
- 
1,237 
Accruals
550 
550 
3,957 
7,074 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
515 
1,835 
8
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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