WHITE LEAF SOLUTIONS LIMITED

Company Registration Number:
10625971 (England and Wales)

Unaudited statutory accounts for the year ended 28 February 2024

Period of accounts

Start date: 1 March 2023

End date: 28 February 2024

WHITE LEAF SOLUTIONS LIMITED

Contents of the Financial Statements

for the Period Ended 28 February 2024

Balance sheet
Additional notes
Balance sheet notes

WHITE LEAF SOLUTIONS LIMITED

Balance sheet

As at 28 February 2024

Notes 2024 2023


£

£
Fixed assets
Tangible assets: 3 2,481 2,590
Total fixed assets: 2,481 2,590
Current assets
Debtors: 4 64,035 61,528
Cash at bank and in hand: 9,288 1,048
Total current assets: 73,323 62,576
Creditors: amounts falling due within one year: 5 ( 30,555 ) ( 21,777 )
Net current assets (liabilities): 42,768 40,799
Total assets less current liabilities: 45,249 43,389
Creditors: amounts falling due after more than one year: 6 ( 26,417 ) ( 31,442 )
Total net assets (liabilities): 18,832 11,947
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 18,831 11,946
Total Shareholders' funds: 18,832 11,947

The notes form part of these financial statements

WHITE LEAF SOLUTIONS LIMITED

Balance sheet statements

For the year ending 28 February 2024 the company was entitled to exemption 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.

The directors have chosen not to file a copy of the company's profit and loss account.

This report was approved by the board of directors on 9 February 2025
and signed on behalf of the board by:

Name: MRS K BRAY
Status: Director

The notes form part of these financial statements

WHITE LEAF SOLUTIONS LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

    Turnover policy

    Turnover is measured at the fair value of the consideration received or receivable and represents amounts receivable for services rendered.

    Tangible fixed assets depreciation policy

    Depreciation is calculated so as to write off the cost or valuation of an asset, less its residual value, over the useful economic life of that asset as follows: Office equipment -30% reducing balance

    Other accounting policies

    The taxation expense represents the aggregate amount of current and deferred tax recognised in the reporting period. Tax is recognised in profit or loss, except to the extent that it relates to itemsrecognised in other comprehensive income or directly in equity. In this case, tax is recognised in other comprehensive income or directly in equity, respectively.

WHITE LEAF SOLUTIONS LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2024

  • 2. Employees

    2024 2023
    Average number of employees during the period 4 3

WHITE LEAF SOLUTIONS LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2024

3. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
At 1 March 2023 9,747 9,747
Additions 954 954
Disposals
Revaluations
Transfers
At 28 February 2024 10,701 10,701
Depreciation
At 1 March 2023 7,157 7,157
Charge for year 1,063 1,063
On disposals
Other adjustments
At 28 February 2024 8,220 8,220
Net book value
At 28 February 2024 2,481 2,481
At 28 February 2023 2,590 2,590

WHITE LEAF SOLUTIONS LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2024

4. Debtors

2024 2023
£ £
Trade debtors 1,818 17,046
Prepayments and accrued income 8,471 1,827
Other debtors 53,746 42,655
Total 64,035 61,528

WHITE LEAF SOLUTIONS LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2024

5. Creditors: amounts falling due within one year note

2024 2023
£ £
Bank loans and overdrafts 4,815 4,815
Trade creditors 2,449 0
Taxation and social security 18,644 9,481
Other creditors 4,647 7,481
Total 30,555 21,777

WHITE LEAF SOLUTIONS LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2024

6. Creditors: amounts falling due after more than one year note

2024 2023
£ £
Bank loans and overdrafts 26,417 31,442
Total 26,417 31,442

WHITE LEAF SOLUTIONS LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2024

7. Loans to directors

The Director's loan account remained overdrawn throughout the year, and the maximum indebtedness in this respect was the year-end balance of £40,510. Official rate interest is applied to overdrawn loan accounts for tax purposes.