IRIS Accounts Production v24.3.2.46 11393020 Board of Directors 1.7.23 30.6.24 30.6.24 false true false false false false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh113930202023-06-30113930202024-06-30113930202023-07-012024-06-30113930202022-06-30113930202022-07-012023-06-30113930202023-06-3011393020ns15:EnglandWales2023-07-012024-06-3011393020ns14:PoundSterling2023-07-012024-06-3011393020ns10:Director12023-07-012024-06-3011393020ns10:PrivateLimitedCompanyLtd2023-07-012024-06-3011393020ns10:Micro-entities2023-07-012024-06-3011393020ns10:AuditExemptWithAccountantsReport2023-07-012024-06-3011393020ns10:FullAccounts2023-07-012024-06-301139302012023-07-012024-06-3011393020ns10:Director22023-07-012024-06-3011393020ns10:Director32023-07-012024-06-3011393020ns10:RegisteredOffice2023-07-012024-06-3011393020ns5:CurrentFinancialInstruments2024-06-3011393020ns5:CurrentFinancialInstruments2023-06-3011393020ns5:Non-currentFinancialInstruments2024-06-3011393020ns5:Non-currentFinancialInstruments2023-06-30113930203ns10:Director32023-06-30113930203ns10:Director32022-06-30113930203ns10:Director32023-07-012024-06-30113930203ns10:Director32022-07-012023-06-30113930203ns10:Director32024-06-30113930203ns10:Director32023-06-3011393020ns10:Director222023-06-3011393020ns10:Director222022-06-3011393020ns10:Director222023-07-012024-06-3011393020ns10:Director222022-07-012023-06-3011393020ns10:Director222024-06-3011393020ns10:Director222023-06-30113930201ns10:Director12023-06-30113930201ns10:Director12022-06-30113930201ns10:Director12023-07-012024-06-30113930201ns10:Director12022-07-012023-06-30113930201ns10:Director12024-06-30113930201ns10:Director12023-06-30
REGISTERED NUMBER: 11393020 (England and Wales)












UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30TH JUNE 2024

FOR

WHITE HART (UFTON) LIMITED

WHITE HART (UFTON) LIMITED (BY SHARES) (REGISTERED NUMBER: 11393020)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30TH JUNE 2024




Page

Company Information 1

Chartered Certified Accountants' Report 2

Statement of Financial Position 3


WHITE HART (UFTON) LIMITED (BY SHARES)

COMPANY INFORMATION
FOR THE YEAR ENDED 30TH JUNE 2024







DIRECTORS: T A Dunn
Miss D G Dunn
Miss R S Martin





REGISTERED OFFICE: 17 Solus Gardens
Southam
Warwickshire
CV47 0NE





REGISTERED NUMBER: 11393020 (England and Wales)





ACCOUNTANTS: French Ludlam & Co Limited
Mountfield House
661 High Street
Kingswinford
West Midlands
DY6 8AL

CHARTERED CERTIFIED ACCOUNTANTS' REPORT TO THE BOARD OF DIRECTORS
ON THE UNAUDITED FINANCIAL STATEMENTS OF
WHITE HART (UFTON) LIMITED (BY SHARES)

The following reproduces the text of the report prepared for the directors in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Statement of Financial Position. Readers are cautioned that the Income Statement is not required to be filed with the Registrar of Companies.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of White Hart (Ufton) Limited for the year ended 30th June 2024 which comprise the Income Statement, Statement of Financial Position and the related notes from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/rulebook.

This report is made solely to the Board of Directors of White Hart (Ufton) Limited, as a body, in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of White Hart (Ufton) Limited and state those matters that we have agreed to state to the Board of Directors of White Hart (Ufton) Limited, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at
https://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/tf-163-jan-24.pdf.

To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the company and its Board of Directors, as a body, for our work or for this report.

It is your duty to ensure that White Hart (Ufton) Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of White Hart (Ufton) Limited. You consider that White Hart (Ufton) Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of White Hart (Ufton) Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.






French Ludlam & Co Limited
Mountfield House
661 High Street
Kingswinford
West Midlands
DY6 8AL


25th March 2025

WHITE HART (UFTON) LIMITED (BY SHARES) (REGISTERED NUMBER: 11393020)

STATEMENT OF FINANCIAL POSITION
30TH JUNE 2024

2024 2023
£ £ £ £
FIXED ASSETS 43,851 43,789

CURRENT ASSETS 76,066 62,284

CREDITORS
Amounts falling due within one year (86,695 ) (68,731 )
NET CURRENT LIABILITIES (10,629 ) (6,447 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

33,222

37,342

CREDITORS
Amounts falling due after more than one
year

32,152

36,673
NET ASSETS 1,070 669

CAPITAL AND RESERVES 1,070 669

NOTES TO THE FINANCIAL STATEMENTS

1. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 16 (2023 - 17 ) .

2. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 30th June 2024 and 30th June 2023:

2024 2023
£ £
Miss R S Martin
Balance outstanding at start of year 6,681 4,044
Amounts advanced - 6,681
Amounts repaid (30 ) (4,044 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 6,651 6,681

Miss D G Dunn
Balance outstanding at start of year 6,681 4,044
Amounts advanced - 6,681
Amounts repaid (30 ) (4,044 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 6,651 6,681

WHITE HART (UFTON) LIMITED (BY SHARES) (REGISTERED NUMBER: 11393020)

STATEMENT OF FINANCIAL POSITION - continued
30TH JUNE 2024

NOTES TO THE FINANCIAL STATEMENTS

2. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES - continued

T A Dunn
Balance outstanding at start of year 6,681 4,044
Amounts advanced - 6,681
Amounts repaid (30 ) (4,044 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 6,651 6,681



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

The members have not required the company to obtain an audit of its financial statements for the year ended 30th June 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.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 25th March 2025 and were signed on its behalf by:





T A Dunn - Director