WHITE AND CO BELFAST LTD

Company Registration Number:
14179625 (England and Wales)

Unaudited statutory accounts for the year ended 30 June 2024

Period of accounts

Start date: 01 July 2023

End date: 30 June 2024

WHITE AND CO BELFAST LTD

Contents of the Financial Statements

for the Period Ended 30 June 2024

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 10

WHITE AND CO BELFAST LTD

Company Information

for the Period Ended 30 June 2024




Director: DANIEL PAUL WHITE
VICTORIA LOUISE WHITE
Registered office: 16 Station Road
Salhouse
Norwich
England
NR13 6NX
Company Registration Number: 14179625 (England and Wales)

WHITE AND CO BELFAST LTD

Directors' Report Period Ended 30 June 2024

The directors present their report with the financial statements of the company for the period ended 30 June 2024

Principal Activities

Property buying, selling and letting activities

Directors

The directors shown below have held office during the whole of the period from 01 July 2023 to 30 June 2024
DANIEL PAUL WHITE
VICTORIA LOUISE WHITE

This report was approved by the board of directors on 7 October 2024
And Signed On Behalf Of The Board By:

Name: DANIEL PAUL WHITE
Status: Director

WHITE AND CO BELFAST LTD

Balance sheet

As at 30 June 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 4 290,000 290,000
Total fixed assets: 290,000 290,000
Current assets
Debtors: 5 2 2
Cash at bank and in hand: 4,729 594
Total current assets: 4,731 596
Net current assets (liabilities): 4,731 596
Total assets less current liabilities: 294,731 290,596
Creditors: amounts falling due after more than one year: 6 ( 311,445 ) ( 311,445 )
Total net assets (liabilities): ( 16,714 ) ( 20,849 )

The notes form part of these financial statements

WHITE AND CO BELFAST LTD

Balance sheet continued

As at 30 June 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 2 2
Profit and loss account: ( 16,716 ) ( 20,851 )
Shareholders funds: ( 16,714 ) ( 20,849 )

For the year ending 30 June 2024 the company was entitled to exemption 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 directors acknowledge their 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.

This report was approved by the board of directors on 7 October 2024
And Signed On Behalf Of The Board By:

Name: DANIEL PAUL WHITE
Status: Director

The notes form part of these financial statements

WHITE AND CO BELFAST LTD

Notes to the Financial Statements

for the Period Ended 30 June 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    The financial statements have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets and in accordance with the Financial Reporting Standard for Smaller Entities

WHITE AND CO BELFAST LTD

Notes to the Financial Statements

for the Period Ended 30 June 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 0 0

WHITE AND CO BELFAST LTD

Notes to the Financial Statements

for the Period Ended 30 June 2024

  • 3. Off balance sheet disclosure

    No

WHITE AND CO BELFAST LTD

Notes to the Financial Statements

for the Period Ended 30 June 2024

4. Tangible assets

Land & buildings Total
Cost £ £
At 01 July 2023 290,000 290,000
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 30 June 2024 290,000 290,000
Depreciation
At 01 July 2023 - -
Charge for year - -
On disposals - -
Other adjustments - -
At 30 June 2024 - -
Net book value
At 30 June 2024 290,000 290,000
At 30 June 2023 290,000 290,000

WHITE AND CO BELFAST LTD

Notes to the Financial Statements

for the Period Ended 30 June 2024

5. Debtors


2024
£

2023
£
Other debtors 2 2
Total 2 2

WHITE AND CO BELFAST LTD

Notes to the Financial Statements

for the Period Ended 30 June 2024

6.Creditors: amounts falling due after more than one year


2024
£

2023
£
Bank loans and overdrafts 218,495 218,495
Other creditors 92,950 92,950
Total 311,445 311,445