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Registered Number: 05860883
England and Wales

 

 

 

WHITE TOWN LIMITED


Abridged Accounts
 


Period of accounts

Start date: 01 June 2023

End date: 31 May 2024
 
 
Notes
 
2024
£
  2023
£
Fixed assets      
Tangible fixed assets 3 254,765    266,008 
254,765    266,008 
Current assets      
Stocks 55,800    59,600 
Debtors 129,754    112,121 
Cash at bank and in hand 120,106    54,950 
305,660    226,671 
Creditors: amount falling due within one year (276,441)   (248,366)
Net current assets 29,219    (21,695)
 
Total assets less current liabilities 283,984    244,313 
Creditors: amount falling due after more than one year (90,949)   (134,188)
Net assets 193,035    110,125 
 

Capital and reserves
     
Called up share capital 100,000    100,000 
Profit and loss account 93,035    10,125 
Shareholders' funds 193,035    110,125 
 


For the year ended 31 May 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' 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 directors acknowledge 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 board of directors on 04 July 2024 and were signed on its behalf by:


-------------------------------
Yousuf Ahmed
Director
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General Information
WHITE TOWN LIMITED is a private company, limited by shares, registered in England and Wales, registration number 05860883, registration address 8 CROMWELL CENTRE, 32 THAMES ROAD , BARKING, IG11 0HZ.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Plant and Machinery 18% Reducing Balance
Motor Vehicles 18% Reducing Balance
Assets on finance lease and hire purchase
Assets held under finance lease or hire purchase contracts i.e. those contracts where substantially all the risks and rewards of ownership have passed to the company, are included in the appropriate category of tangible fixed assets and depreciated over the shorter of the lease term and their estimated expected useful lives.
Future obligations under such contracts are included in creditors net of the finance charge allocated to future periods.
Stocks
Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads.
Provisions
Provisions are recognised when the company has a present obligation as a result of a past event which it is more probable than not will result in an outflow of economic benefits that can be reasonably estimated.
2.

Average number of employees

Average number of employees during the year was 39 (2023 : 34).
3.

Tangible fixed assets

Cost or valuation Plant and Machinery   Motor Vehicles   Fixtures and Fittings   Total
  £   £   £   £
At 01 June 2023 405,065    303,260    33,260    741,585 
Additions   63,590    2,091    65,681 
Disposals   (21,000)     (21,000)
At 31 May 2024 405,065    345,850    35,351    786,266 
Depreciation
At 01 June 2023 321,926    128,219    25,432    475,577 
Charge for year 14,965    39,174    1,785    55,924 
On disposals      
At 31 May 2024 336,891    167,393    27,217    531,501 
Net book values
Closing balance as at 31 May 2024 68,174    178,457    8,134    254,765 
Opening balance as at 01 June 2023 83,139    175,041    7,828    266,008 


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