WHITE SPIRE LIMITED

Company Registration Number:
05824466 (England and Wales)

Unaudited abridged accounts for the year ended 31 May 2024

Period of accounts

Start date: 01 June 2023

End date: 31 May 2024

WHITE SPIRE LIMITED

Contents of the Financial Statements

for the Period Ended 31 May 2024

Balance sheet
Notes

WHITE SPIRE LIMITED

Balance sheet

As at 31 May 2024


Notes

2024

2023


£

£
Fixed assets
Tangible assets: 3 998 1,330
Total fixed assets: 998 1,330
Current assets
Debtors:   1,703 1,771
Cash at bank and in hand: 15,078 33,742
Total current assets: 16,781 35,513
Creditors: amounts falling due within one year:   (9,817) (11,386)
Net current assets (liabilities): 6,964 24,127
Total assets less current liabilities: 7,962 25,457
Total net assets (liabilities): 7,962 25,457
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 7,862 25,357
Shareholders funds: 7,962 25,457

The notes form part of these financial statements

WHITE SPIRE LIMITED

Balance sheet statements

For the year ending 31 May 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

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

This report was approved by the board of directors on 25 February 2025
and signed on behalf of the board by:

Name: PAD Morkane
Status: Director

The notes form part of these financial statements

WHITE SPIRE LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2024

1. Accounting policies

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

Turnover policy

Turnover represents the value of sales (excluding VAT) during the period and is based upon work performed in the year. Work invoiced but not carried out at the year end has been carried forward in creditors as Excess Payments on Account

Tangible fixed assets and depreciation policy

Tangible fixed assets are stated at cost less accumulated depreciation. Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life. Plant & Equipment - 25% reducing balance basis Improvements to Property - 20% reducing balance basis

Other accounting policies

Deferred Taxation: Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the Company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws. Debtors and Creditors Receivable/Payable Within One Year: Debtors and creditors with no stated interest rate and receivable or payable within one year are recorded at transaction price. Any losses arising from impairment are recognised in the profit and loss account in administrative expenses.

WHITE SPIRE LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2024

2. Employees

2024 2023
Average number of employees during the period 1 1

WHITE SPIRE LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2024

3. Tangible Assets

Total
Cost £
At 01 June 2023 9,228
At 31 May 2024 9,228
Depreciation
At 01 June 2023 7,898
Charge for year 332
At 31 May 2024 8,230
Net book value
At 31 May 2024 998
At 31 May 2023 1,330