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
White Glove Surrey Ltd
Company Information
for the year ended 31 July 2024
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
White Glove Surrey Ltd
Statement of financial position
as at 31 July 2024
Cash at bank and in hand
67,420
51,047
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)
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
White Glove Surrey Ltd
Notes to the Accounts
for the year ended 31 July 2024
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Amounts falling due within one year
Accrued income and prepayments
1,716
3,074
5
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
3,667
3,147
Proposed dividends
10,000
-
6
Creditors: amounts falling due after more than one year
2024
2023
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).