WHITE ROSE MOTORS LIMITED

Company Registration Number:
10788638 (England and Wales)

Unaudited abridged accounts for the year ended 30 June 2024

Period of accounts

Start date: 01 July 2023

End date: 30 June 2024

WHITE ROSE MOTORS LIMITED

Contents of the Financial Statements

for the Period Ended 30 June 2024

Balance sheet
Notes

WHITE ROSE MOTORS LIMITED

Balance sheet

As at 30 June 2024


Notes

2024

2023


£

£
Current assets
Stocks: 134,340 140,775
Debtors: 3 42,678 44,878
Cash at bank and in hand: 21,103 16,782
Total current assets: 198,121 202,435
Creditors: amounts falling due within one year: 4 (170,344) (175,105)
Net current assets (liabilities): 27,777 27,330
Total assets less current liabilities: 27,777 27,330
Total net assets (liabilities): 27,777 27,330
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 27,677 27,230
Shareholders funds: 27,777 27,330

The notes form part of these financial statements

WHITE ROSE MOTORS LIMITED

Balance sheet statements

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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 21 August 2024
and signed on behalf of the board by:

Name: A Krassismenous
Status: Director

The notes form part of these financial statements

WHITE ROSE MOTORS LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

WHITE ROSE MOTORS LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2024

2. Employees

2024 2023
Average number of employees during the period 17 17

WHITE ROSE MOTORS LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2024

3. Debtors

2024 2023
££
Debtors due after more than one year: 42,678 44,878

WHITE ROSE MOTORS LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2024

4. Creditors: amounts falling due within one year note

Bank loan £34554 Trade creditors £22454 Corporation tax £5735 Other taxes and social security £42826 Accruals & deferred income £64775 Total 2024 £170344 Total 2023 £175105