30 June 2023 false No description of principal activity Taxfiler 2024.6 10222500business:PrivateLimitedCompanyLtd2023-06-302024-06-29 102225002023-06-29 102225002023-06-302024-06-29 10222500business:AuditExempt-NoAccountantsReport2023-06-302024-06-29 10222500business:FilletedAccounts2023-06-302024-06-29 102225002024-06-29 10222500business:Director12023-06-302024-06-29 10222500business:Director22023-06-302024-06-29 10222500business:Director32023-06-302024-06-29 10222500business:RegisteredOffice2023-06-302024-06-29 102225002023-06-29 10222500core:WithinOneYear2024-06-29 10222500core:WithinOneYear2023-06-29 10222500core:ShareCapitalcore:PreviouslyStatedAmount2024-06-29 10222500core:ShareCapitalcore:PreviouslyStatedAmount2023-06-29 10222500core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-06-29 10222500core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-06-29 10222500core:PreviouslyStatedAmount2024-06-29 10222500core:PreviouslyStatedAmount2023-06-29 10222500business:SmallEntities2023-06-302024-06-29 10222500countries:EnglandWales2023-06-302024-06-29 102225002022-06-302023-06-29 iso4217:GBP xbrli:pure
Company Registration No. 10222500 (England and Wales)
The White Cliff Food Company Limited Unaudited accounts for the year ended 29 June 2024
The White Cliff Food Company Limited Unaudited accounts Contents
Page
- 2 -
The White Cliff Food Company Limited Company Information for the year ended 29 June 2024
Directors
Michael Hills Natalie Hills Melanie Hills
Company Number
10222500 (England and Wales)
Registered Office
Unit 16 Copper Ridge Chalfont St Peter Bucks SL9 0NF
Accountants
Beyond Numbers Ltd 16 Copper Ridge Chalfont St Peter Bucks SL9 0NF
- 3 -
The White Cliff Food Company Limited Statement of financial position as at 29 June 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Debtors
5,851 
5,852 
Cash at bank and in hand
98 
33 
5,949 
5,885 
Creditors: amounts falling due within one year
(9,003)
(7,984)
Net current liabilities
(3,054)
(2,099)
Net liabilities
(3,054)
(2,099)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(3,055)
(2,100)
Shareholders' funds
(3,054)
(2,099)
For the year ending 29 June 2024 the company was entitled to exemption from audit 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.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
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
Michael Hills Director Company Registration No. 10222500
- 4 -
The White Cliff Food Company Limited Notes to the Accounts for the year ended 29 June 2024
1
Statutory information
The White Cliff Food Company Limited is a private company, limited by shares, registered in England and Wales, registration number 10222500. The registered office is Unit 16, Copper Ridge, Chalfont St Peter, Bucks, SL9 0NF.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
5,851 
5,852 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
100 
100 
Loans from directors
4,823 
4,224 
Accruals
4,080 
3,660 
9,003 
7,984 
6
Average number of employees
During the year the average number of employees was 0 (2023: 0).
- 5 -