IRIS Accounts Production v24.3.0.553 09526919 Board of Directors 1.5.23 30.4.24 30.4.24 false true false false true false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh095269192023-04-30095269192024-04-30095269192023-05-012024-04-30095269192022-04-30095269192022-05-012023-04-30095269192023-04-3009526919ns15:EnglandWales2023-05-012024-04-3009526919ns14:PoundSterling2023-05-012024-04-3009526919ns10:Director12023-05-012024-04-3009526919ns10:PrivateLimitedCompanyLtd2023-05-012024-04-3009526919ns10:SmallEntities2023-05-012024-04-3009526919ns10:AuditExempt-NoAccountantsReport2023-05-012024-04-3009526919ns10:SmallCompaniesRegimeForDirectorsReport2023-05-012024-04-3009526919ns10:SmallCompaniesRegimeForAccounts2023-05-012024-04-3009526919ns10:FullAccounts2023-05-012024-04-3009526919ns10:Director22023-05-012024-04-3009526919ns10:RegisteredOffice2023-05-012024-04-3009526919ns5:CurrentFinancialInstruments2024-04-3009526919ns5:CurrentFinancialInstruments2023-04-3009526919ns5:ShareCapital2024-04-3009526919ns5:ShareCapital2023-04-3009526919ns5:RetainedEarningsAccumulatedLosses2024-04-3009526919ns5:RetainedEarningsAccumulatedLosses2023-04-3009526919ns5:PlantMachinery2023-05-012024-04-3009526919ns5:PlantMachinery2023-04-3009526919ns5:PlantMachinery2024-04-3009526919ns5:PlantMachinery2023-04-30
REGISTERED NUMBER: 09526919 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 APRIL 2024

FOR

MICHAEL WHITE FINANCIAL SERVICES LTD

MICHAEL WHITE FINANCIAL SERVICES LTD (REGISTERED NUMBER: 09526919)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


MICHAEL WHITE FINANCIAL SERVICES LTD

COMPANY INFORMATION
FOR THE YEAR ENDED 30 APRIL 2024







DIRECTORS: Mr M L White
Mrs H White





REGISTERED OFFICE: 28a The Hundred
Romsey
Hampshire
SO51 8BW





REGISTERED NUMBER: 09526919 (England and Wales)





ACCOUNTANTS: Kumar Associates
Chartered Certified Accountants
28a The Hundred
Romsey
Hampshire
SO51 8BW

MICHAEL WHITE FINANCIAL SERVICES LTD (REGISTERED NUMBER: 09526919)

BALANCE SHEET
30 APRIL 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 218 436

CURRENT ASSETS
Debtors 5 4,021 4,021
Cash at bank 1,227 1,939
5,248 5,960
CREDITORS
Amounts falling due within one year 6 4,428 4,481
NET CURRENT ASSETS 820 1,479
TOTAL ASSETS LESS CURRENT
LIABILITIES

1,038

1,915

CAPITAL AND RESERVES
Called up share capital 150 150
Retained earnings 888 1,765
SHAREHOLDERS' FUNDS 1,038 1,915

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 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.

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 Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 24 December 2024 and were signed on its behalf by:




Mr M L White - Director


MICHAEL WHITE FINANCIAL SERVICES LTD (REGISTERED NUMBER: 09526919)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2024

1. STATUTORY INFORMATION

Michael White Financial Services Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

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.

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 its estimated useful life.
Plant and machinery etc - 50% on reducing balance

3. EMPLOYEES AND DIRECTORS

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

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 May 2023
and 30 April 2024 3,442
DEPRECIATION
At 1 May 2023 3,006
Charge for year 218
At 30 April 2024 3,224
NET BOOK VALUE
At 30 April 2024 218
At 30 April 2023 436

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors 4,021 4,021

MICHAEL WHITE FINANCIAL SERVICES LTD (REGISTERED NUMBER: 09526919)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 APRIL 2024

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Hire purchase contracts 299 -
Taxation and social security 2,628 3,037
Other creditors 1,501 1,444
4,428 4,481