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Company Registration No. 10866041 (England and Wales)
White Glove Surrey Ltd Unaudited accounts for the year ended 31 July 2024
White Glove Surrey Ltd Unaudited accounts Contents
Page
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White Glove Surrey Ltd Company Information for the year ended 31 July 2024
Director
Alex Berbece
Company Number
10866041 (England and Wales)
Registered Office
5 Old Farm Court 9 Farm Road Esher Surrey KT10 8AU England
Accountants
Corby Accounts & Payroll Services Ltd 40 Aintree Road Corby Northants NN18 8RD
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White Glove Surrey Ltd Statement of financial position as at 31 July 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Debtors
1,716 
3,074 
Cash at bank and in hand
67,420 
51,047 
69,136 
54,121 
Creditors: amounts falling due within one year
(22,269)
(7,265)
Net current assets
46,867 
46,856 
Total assets less current liabilities
46,867 
46,856 
Creditors: amounts falling due after more than one year
(16,800)
(22,400)
Net assets
30,067 
24,456 
Capital and reserves
Profit and loss account
30,067 
24,456 
Shareholders' funds
30,067 
24,456 
For the year ending 31 July 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 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 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 and authorised for issue on 24 March 2025 and were signed on its behalf by
Alex Berbece Director Company Registration No. 10866041
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White Glove Surrey Ltd Notes to the Accounts for the year ended 31 July 2024
1
Statutory information
White Glove Surrey Ltd is a private company, limited by shares, registered in England and Wales, registration number 10866041. The registered office is 5 Old Farm Court, 9 Farm Road, Esher, Surrey, KT10 8AU, England.
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
These financial statements for the year ended 31 July 2024 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 August 2022. The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously. The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
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
Accrued income and prepayments
1,716 
3,074 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
7,677 
153 
Trade creditors
925 
3,965 
Taxes and social security
3,667 
3,147 
Proposed dividends
10,000 
- 
22,269 
7,265 
6
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
16,800 
22,400 
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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