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REGISTERED NUMBER: 09221174 (England and Wales)










C J WHITE ASSOCIATES LIMITED

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 OCTOBER 2024






C J WHITE ASSOCIATES LIMITED (REGISTERED NUMBER: 09221174)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 OCTOBER 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


C J WHITE ASSOCIATES LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 OCTOBER 2024







DIRECTORS: Mr C J White
Mrs J M White





SECRETARY: Mrs J M White





REGISTERED OFFICE: 10 Denleigh Gardens
Thames Ditton
Surrey
KT7 0YL





REGISTERED NUMBER: 09221174 (England and Wales)





ACCOUNTANTS: Hakim Fry
Chartered Accountants
69-71 East Street
Epsom
Surrey
KT17 1BP

C J WHITE ASSOCIATES LIMITED (REGISTERED NUMBER: 09221174)

BALANCE SHEET
31 OCTOBER 2024

31.10.24 31.10.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 5 5,618 5,154

CURRENT ASSETS
Debtors 6 446,470 394,520
Cash at bank 36,117 33,443
482,587 427,963
CREDITORS
Amounts falling due within one year 7 39,304 35,046
NET CURRENT ASSETS 443,283 392,917
TOTAL ASSETS LESS CURRENT
LIABILITIES

448,901

398,071

PROVISIONS FOR LIABILITIES 1,405 1,134
NET ASSETS 447,496 396,937

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 447,396 396,837
SHAREHOLDERS' FUNDS 447,496 396,937

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 October 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 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.

C J WHITE ASSOCIATES LIMITED (REGISTERED NUMBER: 09221174)

BALANCE SHEET - continued
31 OCTOBER 2024


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 Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 17 December 2024 and were signed on its behalf by:





Mr C J White - Director


C J WHITE ASSOCIATES LIMITED (REGISTERED NUMBER: 09221174)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 OCTOBER 2024

1. STATUTORY INFORMATION

C J White Associates Limited 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.

The presentation currency of the financial statements is the Pound Sterling (£).


2. STATEMENT OF COMPLIANCE

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.

3. ACCOUNTING POLICIES

Basis of preparing the financial statements
The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover incudes revenue earned from the rendering of services. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.

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 - 25% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

C J WHITE ASSOCIATES LIMITED (REGISTERED NUMBER: 09221174)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 OCTOBER 2024

3. ACCOUNTING POLICIES - continued

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.

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 cost and subsequently measured at amortised cost determined using the effective interest method.

4. EMPLOYEES AND DIRECTORS

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

5. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 November 2023 9,640
Additions 1,498
At 31 October 2024 11,138
DEPRECIATION
At 1 November 2023 4,486
Charge for year 1,034
At 31 October 2024 5,520
NET BOOK VALUE
At 31 October 2024 5,618
At 31 October 2023 5,154

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.10.24 31.10.23
£    £   
Trade debtors 1,950 -
Other debtors 444,520 394,520
446,470 394,520

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.10.24 31.10.23
£    £   
Taxation and social security 34,856 32,992
Other creditors 4,448 2,054
39,304 35,046

C J WHITE ASSOCIATES LIMITED (REGISTERED NUMBER: 09221174)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 OCTOBER 2024

8. RELATED PARTY DISCLOSURES

The Company maintains interest free loans, repayable on demand, with the Directors of the Company. At the balance sheet date, the amount outstanding totalled £3,253 (2023: £353).

At the balance sheet date, the Company is owed £444,520 (2023 - £394,520) from C J White (Property) Limited for an interest free loan which is repayable on demand. Mr C J White and Mrs J M White are both Shareholders and Directors of C J White (Property) Limited.