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REGISTERED NUMBER: 01235697 (England and Wales)















STAN WHITE (PRODUCE) LIMITED

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 JUNE 2024






STAN WHITE (PRODUCE) LIMITED (REGISTERED NUMBER: 01235697)






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




Page

Company Information 1

Statement of Financial Position 2 to 3

Notes to the Financial Statements 4 to 6


STAN WHITE (PRODUCE) LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 30 JUNE 2024







DIRECTORS: R White
G White





SECRETARY: Miss E C White





REGISTERED OFFICE: Cattle Carr House
Cattle Carr
Misterton
Doncaster
South Yorkshire
DN10 4AX





REGISTERED NUMBER: 01235697 (England and Wales)





ACCOUNTANTS: Duncan & Toplis Limited
26 Park Road
Melton Mowbray
Leicestershire
LE13 1TT

STAN WHITE (PRODUCE) LIMITED (REGISTERED NUMBER: 01235697)

STATEMENT OF FINANCIAL POSITION
30 JUNE 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Property, plant and equipment 4 670,670 1,030,754

CURRENT ASSETS
Cash at bank 144 266

CREDITORS
Amounts falling due within one year 5 281,523 396,941
NET CURRENT LIABILITIES (281,379 ) (396,675 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

389,291

634,079

CREDITORS
Amounts falling due after more than
one year

6

(14,806

)

(160,673

)

PROVISIONS FOR LIABILITIES (20,052 ) (38,846 )
NET ASSETS 354,433 434,560

STAN WHITE (PRODUCE) LIMITED (REGISTERED NUMBER: 01235697)

STATEMENT OF FINANCIAL POSITION - continued
30 JUNE 2024

2024 2023
Notes £    £    £    £   
CAPITAL AND RESERVES
Called up share capital 8 1,000 1,000
Retained earnings 353,433 433,560
SHAREHOLDERS' FUNDS 354,433 434,560

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

The members have not required the company to obtain an audit of its financial statements for the year ended 30 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 22 January 2025 and were signed on its behalf by:





G White - Director


STAN WHITE (PRODUCE) LIMITED (REGISTERED NUMBER: 01235697)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2024

1. STATUTORY INFORMATION

Stan White (Produce) Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).


2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Revenue
Revenue is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Property, plant and equipment
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Land and buildings - not provided
Plant and machinery etc - 10% on reducing balance

Tangible fixed assets are stated at cost (or deemed cost) or valuation less accumulated depreciation and accumulated impairment losses. Cost includes costs directly attributable to making the asset capable of operating as intended.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the statement of financial position date.


STAN WHITE (PRODUCE) LIMITED (REGISTERED NUMBER: 01235697)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 JUNE 2024

2. ACCOUNTING POLICIES - continued
Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2023 - 3 ) .

4. PROPERTY, PLANT AND EQUIPMENT
Plant and
Land and machinery
buildings etc Totals
£    £    £   
COST
At 1 July 2023 296,450 1,086,081 1,382,531
Impairments - (357,591 ) (357,591 )
At 30 June 2024 296,450 728,490 1,024,940
DEPRECIATION
At 1 July 2023 - 351,777 351,777
Charge for year - 2,493 2,493
At 30 June 2024 - 354,270 354,270
NET BOOK VALUE
At 30 June 2024 296,450 374,220 670,670
At 30 June 2023 296,450 734,304 1,030,754

STAN WHITE (PRODUCE) LIMITED (REGISTERED NUMBER: 01235697)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 JUNE 2024

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Bank loans and overdrafts 10,140 9,890
Hire purchase contracts 135,728 144,280
Other taxes and social security 15,458 40,077
Other creditors 32,632 116,549
Directors' current accounts 84,545 84,545
Accrued expenses 3,020 1,600
281,523 396,941

6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
2024 2023
£    £   
Bank loans - 1-2 years 10,396 10,141
Bank loans - 2-5 years 4,410 14,804
Hire purchase contracts - 135,728
14,806 160,673

7. SECURED DEBTS

The following secured debts are included within creditors:

2024 2023
£    £   
Hire purchase contracts 135,728 280,008

Hire purchase liabilities are secured on the assets financed.

8. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2024 2023
value: £    £   
1,000 Ordinary £1 1,000 1,000