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REGISTERED NUMBER: 10959554 (England and Wales)


Financial Statements for the Year Ended 30 March 2024

for

White Bird Logistics and Warehousing Ltd

White Bird Logistics and Warehousing Ltd (Registered number: 10959554)






Contents of the Financial Statements
for the Year Ended 30 March 2024




Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 4


White Bird Logistics and Warehousing Ltd

Company Information
for the Year Ended 30 March 2024







DIRECTORS: Mr Tanuj Khanna
Mrs Rashmi Sapra





REGISTERED OFFICE: 9-10 Raymond Close
Wollaston Park
Wollaston
United Kingdom
NN29 7RG





REGISTERED NUMBER: 10959554 (England and Wales)





ACCOUNTANTS: Sterling Accounting Services Limited
Bridge House
9-13 Holbrook Lane
Coventry
CV6 4AD

White Bird Logistics and Warehousing Ltd (Registered number: 10959554)

Statement of Financial Position
30 March 2024

30.3.24 30.3.23
Notes £    £    £    £   
FIXED ASSETS
Property, plant and equipment 4 192,770 143,655

CURRENT ASSETS
Debtors 5 428,032 366,545
Cash at bank and in hand 311,038 119,303
739,070 485,848
CREDITORS
Amounts falling due within one year 6 528,207 118,818
NET CURRENT ASSETS 210,863 367,030
TOTAL ASSETS LESS CURRENT
LIABILITIES

403,633

510,685

CREDITORS
Amounts falling due after more than one
year

7

250,733

255,983
NET ASSETS 152,900 254,702

CAPITAL AND RESERVES
Called up share capital 8 100 100
Retained earnings 152,800 254,602
SHAREHOLDERS' FUNDS 152,900 254,702

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 March 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 March 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 Bird Logistics and Warehousing Ltd (Registered number: 10959554)

Statement of Financial Position - continued
30 March 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 6 March 2025 and were signed on its behalf by:





Mr Tanuj Khanna - Director


White Bird Logistics and Warehousing Ltd (Registered number: 10959554)

Notes to the Financial Statements
for the Year Ended 30 March 2024

1. STATUTORY INFORMATION

White Bird Logistics and Warehousing 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
Revenue 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.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 15 (2023 - 10 ) .

4. PROPERTY, PLANT AND EQUIPMENT
Plant and
machinery
etc
£   
COST
At 31 March 2023 213,142
Additions 113,371
At 30 March 2024 326,513
DEPRECIATION
At 31 March 2023 69,487
Charge for year 64,256
At 30 March 2024 133,743
NET BOOK VALUE
At 30 March 2024 192,770
At 30 March 2023 143,655

White Bird Logistics and Warehousing Ltd (Registered number: 10959554)

Notes to the Financial Statements - continued
for the Year Ended 30 March 2024

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.3.24 30.3.23
£    £   
Trade debtors 393,107 359,420
Other debtors 34,925 7,125
428,032 366,545

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.3.24 30.3.23
£    £   
Trade creditors 405,092 69,401
Taxation and social security 108,899 47,426
Other creditors 14,216 1,991
528,207 118,818

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN
ONE YEAR
30.3.24 30.3.23
£    £   
Hire purchase contracts 16,963 22,213
Other creditors 233,770 233,770
250,733 255,983

8. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 30.3.24 30.3.23
value: £    £   
100 Ordinary £1 100 100