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Company Registration No. 07862786 (England and Wales)
White Knight Maintenance Limited Unaudited accounts for the year ended 31 March 2024
White Knight Maintenance Limited Unaudited accounts Contents
Page
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White Knight Maintenance Limited Company Information for the year ended 31 March 2024
Director
Mr Lee Bishop
Company Number
07862786 (England and Wales)
Registered Office
UNIT 23A OAKWOOD TRADE PARK NORTH SHIELDS TYNE AND WEAR NE29 8SF ENGLAND
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White Knight Maintenance Limited Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
36,584 
65,296 
Investment property
55,000 
55,000 
91,584 
120,296 
Current assets
Inventories
75,000 
98,667 
Debtors
287,781 
296,192 
Cash at bank and in hand
21,128 
29,681 
383,909 
424,540 
Creditors: amounts falling due within one year
(240,204)
(242,075)
Net current assets
143,705 
182,465 
Total assets less current liabilities
235,289 
302,761 
Creditors: amounts falling due after more than one year
(195,798)
(235,936)
Net assets
39,491 
66,825 
Capital and reserves
Called up share capital
1,000 
1,000 
Profit and loss account
38,491 
65,825 
Shareholders' funds
39,491 
66,825 
For the year ending 31 March 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 5 December 2024 and were signed on its behalf by
Mr Lee Bishop Director Company Registration No. 07862786
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White Knight Maintenance Limited Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
White Knight Maintenance Limited is a private company, limited by shares, registered in England and Wales, registration number 07862786. The registered office is UNIT 23A OAKWOOD TRADE PARK, NORTH SHIELDS, TYNE AND WEAR, NE29 8SF, ENGLAND.
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.
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
25% Straight line
Motor vehicles
15% Straight line
Computer equipment
25% Straight line
Investment property
Investment property is included at market fair value. Gains are recognised in the income statement.
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White Knight Maintenance Limited Notes to the Accounts for the year ended 31 March 2024
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 April 2023
81,254 
64,689 
1,800 
147,743 
Additions
- 
1,300 
867 
2,167 
At 31 March 2024
81,254 
65,989 
2,667 
149,910 
Depreciation
At 1 April 2023
50,725 
30,901 
821 
82,447 
Charge for the year
20,314 
9,898 
667 
30,879 
At 31 March 2024
71,039 
40,799 
1,488 
113,326 
Net book value
At 31 March 2024
10,215 
25,190 
1,179 
36,584 
At 31 March 2023
30,529 
33,788 
979 
65,296 
5
Investment property
2024 
£ 
Fair value at 1 April 2023
55,000 
At 31 March 2024
55,000 
6
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
86,578 
228,985 
Accrued income and prepayments
154,229 
39,231 
Other debtors
46,974 
8,751 
287,781 
276,967 
Amounts falling due after more than one year
Other debtors
- 
19,225 
7
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
35,427 
56,867 
VAT
53,526 
67,972 
Trade creditors
95,383 
81,417 
Taxes and social security
31,647 
34,237 
Other creditors
22,971 
332 
Accruals
1,250 
1,250 
240,204 
242,075 
8
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
195,798 
235,936 
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White Knight Maintenance Limited Notes to the Accounts for the year ended 31 March 2024
9
Average number of employees
During the year the average number of employees was 26 (2023: 26).
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