IRIS Accounts Production v24.3.2.46 15103053 Board of Directors Board of Directors 29.8.23 31.8.24 31.8.24 false true false false true false Ordinary 1.00000 iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh151030532023-08-28151030532024-08-31151030532023-08-292024-08-31151030532023-08-2815103053ns15:EnglandWales2023-08-292024-08-3115103053ns14:PoundSterling2023-08-292024-08-3115103053ns10:Director12023-08-292024-08-3115103053ns10:Director22023-08-292024-08-3115103053ns10:PrivateLimitedCompanyLtd2023-08-292024-08-3115103053ns10:SmallEntities2023-08-292024-08-3115103053ns10:AuditExempt-NoAccountantsReport2023-08-292024-08-3115103053ns10:SmallCompaniesRegimeForDirectorsReport2023-08-292024-08-3115103053ns10:SmallCompaniesRegimeForAccounts2023-08-292024-08-3115103053ns10:FullAccounts2023-08-292024-08-3115103053ns10:OrdinaryShareClass12023-08-292024-08-3115103053ns10:RegisteredOffice2023-08-292024-08-3115103053ns5:CurrentFinancialInstruments2024-08-3115103053ns5:ShareCapital2024-08-3115103053ns5:RetainedEarningsAccumulatedLosses2024-08-3115103053ns5:PlantMachinery2023-08-292024-08-3115103053ns5:FurnitureFittings2023-08-292024-08-3115103053ns5:ComputerEquipment2023-08-292024-08-3115103053ns5:MotorVehicles2023-08-292024-08-3115103053ns5:PlantMachinery2024-08-3115103053ns5:FurnitureFittings2024-08-3115103053ns5:MotorVehicles2024-08-3115103053ns5:ComputerEquipment2024-08-3115103053ns5:WithinOneYearns5:CurrentFinancialInstruments2024-08-3115103053ns10:OrdinaryShareClass12024-08-31
REGISTERED NUMBER: 15103053 (England and Wales)


















White Horse Steel Installations Ltd

Unaudited Financial Statements

for the Period 29 August 2023 to 31 August 2024






White Horse Steel Installations Ltd (Registered number: 15103053)






Contents of the Financial Statements
for the Period 29 August 2023 to 31 August 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


White Horse Steel Installations Ltd

Company Information
for the Period 29 August 2023 to 31 August 2024







DIRECTORS: Mr T Berry
Mrs R J Ward





REGISTERED OFFICE: Swatton Barn
Badbury
Swindon
United Kingdom
SN4 0EU





REGISTERED NUMBER: 15103053 (England and Wales)





ACCOUNTANTS: AMS Accountancy Limited
Delta 606
Welton Road
Delta Office Park
Swindon
Wiltshire
SN5 7XF

White Horse Steel Installations Ltd (Registered number: 15103053)

Balance Sheet
31 August 2024

Notes £   
FIXED ASSETS
Tangible assets 4 4,390

CURRENT ASSETS
Debtors 5 24,618
Cash at bank 3,341
27,959
CREDITORS
Amounts falling due within one year 6 (14,723 )
NET CURRENT ASSETS 13,236
TOTAL ASSETS LESS CURRENT
LIABILITIES

17,626

CAPITAL AND RESERVES
Called up share capital 7 100
Retained earnings 17,526
SHAREHOLDERS' FUNDS 17,626

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

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

White Horse Steel Installations Ltd (Registered number: 15103053)

Balance Sheet - continued
31 August 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 Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 28 February 2025 and were signed on its behalf by:




Mr T Berry - Director



Mrs R J Ward - Director


White Horse Steel Installations Ltd (Registered number: 15103053)

Notes to the Financial Statements
for the Period 29 August 2023 to 31 August 2024

1. STATUTORY INFORMATION

White Horse Steel Installations Ltd 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.

2. ACCOUNTING POLICIES

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

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

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 - 20% on cost
Fixtures and fittings - 25% on cost
Computer equipment - 33% on cost

Taxation
Taxation for the period comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, 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.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the period was 2 .

White Horse Steel Installations Ltd (Registered number: 15103053)

Notes to the Financial Statements - continued
for the Period 29 August 2023 to 31 August 2024

4. TANGIBLE FIXED ASSETS
Fixtures
Plant and and Motor Computer
machinery fittings vehicles equipment Totals
£    £    £    £    £   
COST
Additions 1,650 518 2,600 899 5,667
At 31 August 2024 1,650 518 2,600 899 5,667
DEPRECIATION
Charge for period 330 130 520 297 1,277
At 31 August 2024 330 130 520 297 1,277
NET BOOK VALUE
At 31 August 2024 1,320 388 2,080 602 4,390

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Trade debtors 17,855
Other debtors 6,763
24,618

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Bank loans and overdrafts 2,629
Trade creditors 239
Taxation and social security 4,296
Other creditors 7,559
14,723

7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal
value: £   
100 Ordinary £1 100