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REGISTERED NUMBER: 02076239 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 29 FEBRUARY 2024

FOR

RICHARD WHITE ADVERTISING AND
MARKETING LIMITED

RICHARD WHITE ADVERTISING AND
MARKETING LIMITED (REGISTERED NUMBER: 02076239)

CONTENTS OF THE FINANCIAL STATEMENTS
for the Year Ended 29 February 2024










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


RICHARD WHITE ADVERTISING AND
MARKETING LIMITED

COMPANY INFORMATION
for the Year Ended 29 February 2024







DIRECTORS: T J White
Mrs S L Smith





SECRETARY: T J White





REGISTERED OFFICE: Beckside Court
Annie Reed Road
Beverley
East Yorkshire
HU17 0LF





REGISTERED NUMBER: 02076239 (England and Wales)





ACCOUNTANTS: Sowerby
Chartered Accountants
Beckside Court
Annie Reed Road
Beverley
East Yorkshire
HU17 0LF

RICHARD WHITE ADVERTISING AND
MARKETING LIMITED (REGISTERED NUMBER: 02076239)

BALANCE SHEET
29 February 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 1,243 2,012

CURRENT ASSETS
Debtors 5 11,685 23,238
Cash at bank and in hand 328,925 361,889
340,610 385,127
CREDITORS
Amounts falling due within one year 6 13,512 24,747
NET CURRENT ASSETS 327,098 360,380
TOTAL ASSETS LESS CURRENT
LIABILITIES

328,341

362,392

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 328,241 362,292
SHAREHOLDERS' FUNDS 328,341 362,392

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 29 February 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 29 February 2024 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.

RICHARD WHITE ADVERTISING AND
MARKETING LIMITED (REGISTERED NUMBER: 02076239)

BALANCE SHEET - continued
29 February 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 Board of Directors and authorised for issue on 15 October 2024 and were signed on its behalf by:





Mrs S L Smith - Director


RICHARD WHITE ADVERTISING AND
MARKETING LIMITED (REGISTERED NUMBER: 02076239)

NOTES TO THE FINANCIAL STATEMENTS
for the Year Ended 29 February 2024


1. STATUTORY INFORMATION

Richard White Advertising and Marketing Limited is a private company, limited by shares, registered in England. The company's registered number is 02076239. The company's registered office is Beckside Court, Annie Reed Road, Beverley, East Yorkshire HU17 0LF.

The presentational currency of the financial statements is Pound Sterling (£).

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.

Having regard to liquidity risk, current market conditions and other factors affecting the company including the impact of Covid-19, the use of the going concern basis of accounting is appropriate as, in the opinion of the directors, there are no material uncertainties related to events or conditions that may cast significant doubt about the ability of the company to continue as a going concern.

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 it's estimated useful life.

Alterations to leasehold property- over period of the lease
Office equipment- 15.00% on a straight line basis
Computers- 33.33% on a straight line basis

Pension costs and other post-retirement benefits
The company contributes to a number of defined contribution pension schemes. The assets of the schemes are held separately from those of the company in independently administered funds. Contributions payable for the year are charged in the profit and loss account.

3. EMPLOYEES AND DIRECTORS

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

RICHARD WHITE ADVERTISING AND
MARKETING LIMITED (REGISTERED NUMBER: 02076239)

NOTES TO THE FINANCIAL STATEMENTS - continued
for the Year Ended 29 February 2024


4. TANGIBLE FIXED ASSETS
Plant and
machinery
£   
COST
At 1 March 2023
and 29 February 2024 137,906
DEPRECIATION
At 1 March 2023 135,894
Charge for year 769
At 29 February 2024 136,663
NET BOOK VALUE
At 29 February 2024 1,243
At 28 February 2023 2,012

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors 8,918 11,385
Amounts owed by group undertakings 2,767 2,767
Tax - 9,086
11,685 23,238

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade creditors 6,639 16,783
Social security and other taxes 4,873 5,964
Accruals 2,000 2,000
13,512 24,747

7. RELATED PARTY DISCLOSURES

The company is a wholly owned subsidiary of Monkhouse Holdings Limited.

There were no transactions between the companies in the year ended 29th February 2024.

The amount owed by Monkhouse Holdings Limited to the company is shown in the notes to the accounts.