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Registered Number: 11917745
England and Wales

 

 

 

WHITE DIMENSION LIMITED


Abridged Accounts
 


Period of accounts

Start date: 01 May 2023

End date: 30 April 2024
 
 
Notes
 
2024
£
  2023
£
Fixed assets      
Tangible fixed assets 3 8,762    10,953 
8,762    10,953 
Current assets      
Stocks 350,000    350,000 
Debtors   8,472 
Cash at bank and in hand 9,503    40,575 
359,503    399,047 
Creditors: amount falling due within one year (162,345)   (224,824)
Net current assets 197,158    174,223 
 
Total assets less current liabilities 205,920    185,176 
Creditors: amount falling due after more than one year (238,283)   (181,378)
Net assets (32,363)   3,798 
 

Capital and reserves
     
Called up share capital 4 100    100 
Profit and loss account (32,463)   3,698 
Shareholders' funds (32,363)   3,798 
 


For the year ended 30 April 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These 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 to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 24 January 2025 and were signed by:


-------------------------------
Yitshak SHALOM
Director
1
General Information
White Dimension Limited is a private company, limited by shares, registered in England and Wales, registration number 11917745, registration address 2nd Floor, Sterling House, Langston Road, Loughton, Essex, IG10 3TS.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
2.

Average number of employees

Average number of employees during the year was 2 (2023 : 2).
3.

Tangible fixed assets

Cost or valuation Plant and Machinery   Total
  £   £
At 01 May 2023 23,278    23,278 
Additions  
Disposals  
At 30 April 2024 23,278    23,278 
Depreciation
At 01 May 2023 12,325    12,325 
Charge for year 2,191    2,191 
On disposals  
At 30 April 2024 14,516    14,516 
Net book values
Closing balance as at 30 April 2024 8,762    8,762 
Opening balance as at 01 May 2023 10,953    10,953 


4.

Share Capital

Allotted, called up and fully paid
2024
£
  2023
£
100 Class A shares of £1.00 each 100    100 
100    100 

2