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Registered number: 10487433
WHYTE BURTON GROUP LTD
Unaudited Financial Statements
For The Year Ended 30 November 2024
CLASSIC ACCOUNTANCY SERVICES (UK) LTD
33a Crook Log
Bexleyheath
Kent
DA6 8EB
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—5
Page 1
Balance Sheet
Registered number: 10487433
2024 2023
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 1,932 2,576
1,932 2,576
CURRENT ASSETS
Debtors 5 9,154 8,535
Cash at bank and in hand 3,064 1,426
12,218 9,961
Creditors: Amounts Falling Due Within One Year 6 (17,382 ) (9,408 )
NET CURRENT ASSETS (LIABILITIES) (5,164 ) 553
TOTAL ASSETS LESS CURRENT LIABILITIES (3,232 ) 3,129
Creditors: Amounts Falling Due After More Than One Year 7 (18,907 ) (29,591 )
NET LIABILITIES (22,139 ) (26,462 )
CAPITAL AND RESERVES
Called up share capital 8 100 100
Profit and Loss Account (22,239 ) (26,562 )
SHAREHOLDERS' FUNDS (22,139) (26,462)
Page 1
Page 2
For the year ending 30 November 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr ALI ABDULLAH
Director
06/02/2025
The notes on pages 3 to 5 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
WHYTE BURTON GROUP LTD is a private company, limited by shares, incorporated in England & Wales, registered number 10487433 . The registered office is 33a Crook Log, Bexleyheath, Kent, DA6 8EB.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Plant & Machinery 25%
Motor Vehicles 25%
Fixtures & Fittings 25%
Computer Equipment 25%
3. Average Number of Employees
Average number of employees, including directors, during the year was: 6 (2023: 6)
6 6
Page 3
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4. Tangible Assets
Fixtures & Fittings Computer Equipment Total
£ £ £
Cost
As at 1 December 2023 5,000 9,267 14,267
As at 30 November 2024 5,000 9,267 14,267
Depreciation
As at 1 December 2023 4,313 7,378 11,691
Provided during the period 172 472 644
As at 30 November 2024 4,485 7,850 12,335
Net Book Value
As at 30 November 2024 515 1,417 1,932
As at 1 December 2023 687 1,889 2,576
5. Debtors
2024 2023
£ £
Due within one year
Trade debtors 5,390 4,684
Other taxes and social security 3,764 3,851
9,154 8,535
6. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
VAT 8,921 9,408
Director's loan account 8,461 -
17,382 9,408
7. Creditors: Amounts Falling Due After More Than One Year
2024 2023
£ £
Bank loans 18,907 29,591
8. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 100 100
Page 4
Page 5
9. Directors Advances, Credits and Guarantees
Dividends paid to directors
10. Dividends
Page 5