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Registered number: 13473174
UK White Goods Enterprise Limited
Financial Statements
For The Year Ended 30 June 2023
SAWHNEY CONSULTING
Harrow Business Center
429 - 433 Pinner Road
North Harrow
HA1 4HN
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 13473174
30 June 2023 30 June 2022
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 10,510 1,570
10,510 1,570
CURRENT ASSETS
Stocks 16,250 5,250
Debtors 5 - 8,145
Cash at bank and in hand 840 2,297
17,090 15,692
Creditors: Amounts Falling Due Within One Year 6 (24,501 ) (17,317 )
NET CURRENT ASSETS (LIABILITIES) (7,411 ) (1,625 )
TOTAL ASSETS LESS CURRENT LIABILITIES 3,099 (55 )
NET ASSETS/(LIABILITIES) 3,099 (55 )
CAPITAL AND RESERVES
Called up share capital 100 100
Profit and Loss Account 2,999 (155 )
SHAREHOLDERS' FUNDS 3,099 (55)
Page 1
Page 2
For the year ending 30 June 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mrs Noreen Akhtar
Director
9 January 2025
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
UK White Goods Enterprise Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13473174 . The registered office is 53a Hounslow Road, Hanworth, Feltham, TW13 6QA.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Going Concern Disclosure
The directors have not identified any material uncertainties related to events or conditions that may cast significant doubt about the company's ability to continue as a going concern.
2.3. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer.
2.4. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows: 
Motor Vehicles 20% SLM method
Fixtures & Fittings 20% SLM method
2.5. Debtors
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
2.6. Creditors
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2022: NIL)
- -
4. Tangible Assets
Motor Vehicles Fixtures & Fittings Total
£ £ £
Cost
As at 1 July 2022 - 1,700 1,700
Additions 9,600 - 9,600
As at 30 June 2023 9,600 1,700 11,300
Depreciation
As at 1 July 2022 - 130 130
Provided during the period 320 340 660
As at 30 June 2023 320 470 790
...CONTINUED
Page 3
Page 4
Net Book Value
As at 30 June 2023 9,280 1,230 10,510
As at 1 July 2022 - 1,570 1,570
5. Debtors
30 June 2023 30 June 2022
£ £
Due within one year
Trade debtors - 8,145
6. Creditors: Amounts Falling Due Within One Year
30 June 2023 30 June 2022
£ £
Trade creditors 699 2,000
Other creditors 17,499 15,317
Taxation and social security 6,303 -
24,501 17,317
Page 4