1 June 2023 false No description of principal activity Taxfiler 2024.6 10756017business:PrivateLimitedCompanyLtd2023-06-012024-05-31 107560172023-05-31 107560172023-06-012024-05-31 10756017business:AuditExemptWithAccountantsReport2023-06-012024-05-31 10756017business:FilletedAccounts2023-06-012024-05-31 107560172024-05-31 10756017business:Director12023-06-012024-05-31 10756017business:Director22023-06-012024-05-31 10756017business:RegisteredOffice2023-06-012024-05-31 107560172023-05-31 10756017core:WithinOneYear2024-05-31 10756017core:WithinOneYear2023-05-31 10756017core:AfterOneYear2024-05-31 10756017core:AfterOneYear2023-05-31 10756017core:ShareCapitalcore:PreviouslyStatedAmount2024-05-31 10756017core:ShareCapitalcore:PreviouslyStatedAmount2023-05-31 10756017core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-05-31 10756017core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-05-31 10756017core:PreviouslyStatedAmount2024-05-31 10756017core:PreviouslyStatedAmount2023-05-31 10756017business:SmallEntities2023-06-012024-05-31 10756017countries:EnglandWales2023-06-012024-05-31 10756017core:MotorVehicles2023-06-012024-05-31 10756017core:FurnitureFittings2023-06-012024-05-31 10756017core:PlantMachinery2023-05-31 10756017core:MotorVehicles2023-05-31 10756017core:PlantMachinery2023-06-012024-05-31 10756017core:PlantMachinery2024-05-31 10756017core:MotorVehicles2024-05-31 107560172022-06-012023-05-31 iso4217:GBP xbrli:pure
Company Registration No. 10756017 (England and Wales)
White Rose Components Ltd Unaudited accounts for the year ended 31 May 2024
White Rose Components Ltd Unaudited accounts Contents
Page
- 2 -
White Rose Components Ltd Company Information for the year ended 31 May 2024
Directors
Mohammed H Mulla Muhammad A Shaukat
Company Number
10756017 (England and Wales)
Registered Office
42-44 ADELAIDE STREET BRADFORD BD5 0EA ENGLAND
Accountants
Axiom Accountants Ltd 42-44 Adelaide Street Bradford West Yorkshire BD5 0EA
- 3 -
White Rose Components Ltd Statement of financial position as at 31 May 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
72,464 
67,603 
Current assets
Inventories
875,000 
810,000 
Debtors
994,383 
1,015,888 
Cash at bank and in hand
539,781 
408,514 
2,409,164 
2,234,402 
Creditors: amounts falling due within one year
(1,453,400)
(1,440,347)
Net current assets
955,764 
794,055 
Total assets less current liabilities
1,028,228 
861,658 
Creditors: amounts falling due after more than one year
(401,874)
(423,067)
Net assets
626,354 
438,591 
Capital and reserves
Called up share capital
99 
99 
Profit and loss account
626,255 
438,492 
Shareholders' funds
626,354 
438,591 
For the year ending 31 May 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 directors acknowledge their 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 of Directors and authorised for issue on 16 November 2024 and were signed on its behalf by
Mohammed H Mulla Director Company Registration No. 10756017
- 4 -
White Rose Components Ltd Notes to the Accounts for the year ended 31 May 2024
1
Statutory information
White Rose Components Ltd is a private company, limited by shares, registered in England and Wales, registration number 10756017. The registered office is 42-44 ADELAIDE STREET, BRADFORD, BD5 0EA, 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:
Motor vehicles
25% Reducing balance
Fixtures & fittings
15% Reducing balance
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 June 2023
64,078 
36,550 
100,628 
Additions
10,540 
16,500 
27,040 
At 31 May 2024
74,618 
53,050 
127,668 
Depreciation
At 1 June 2023
15,618 
17,407 
33,025 
Charge for the year
8,919 
13,260 
22,179 
At 31 May 2024
24,537 
30,667 
55,204 
Net book value
At 31 May 2024
50,081 
22,383 
72,464 
At 31 May 2023
48,460 
19,143 
67,603 
- 5 -
White Rose Components Ltd Notes to the Accounts for the year ended 31 May 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
994,383 
1,011,638 
Accrued income and prepayments
- 
4,250 
994,383 
1,015,888 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
1,181,458 
1,128,680 
Taxes and social security
226,980 
271,598 
Other creditors
16,417 
14,024 
Accruals
28,545 
26,045 
1,453,400 
1,440,347 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
83,088 
109,500 
Obligations under finance leases and hire purchase contracts
11,034 
14,815 
Loans from directors
307,752 
298,752 
401,874 
423,067 
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).
- 6 -