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Company No: 05166278 (England and Wales)

DAVE WHITE CREATES (TRADING) LIMITED

Unaudited Financial Statements
For the financial year ended 30 June 2024
Pages for filing with the registrar

DAVE WHITE CREATES (TRADING) LIMITED

UNAUDITED FINANCIAL STATEMENTS

For the financial year ended 30 June 2024

Contents

DAVE WHITE CREATES (TRADING) LIMITED

BALANCE SHEET

As at 30 June 2024
DAVE WHITE CREATES (TRADING) LIMITED

BALANCE SHEET (continued)

For the financial year ended 30 June 2024
2024 2023
£ £
Fixed assets 32,280 35,790
Current assets 85,728 103,730
Prepayments and accrued income 1,337 1,638
Creditors: amounts falling due within one year ( 60,569) ( 115,579)
Net current assets/(liabilities) 26,496 ( 10,211)
Total assets less current liabilities 58,776 25,579
Accruals and deferred income ( 1,773) ( 376)
Net assets 57,003 25,203
Capital and reserves 57,003 25,203

For the financial year ending 30 June 2024 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The financial statements of Dave White Creates (Trading) Limited (registered number: 05166278) were approved and authorised for issue by the Board of Directors and were signed on its behalf by:

C White
Director

26 March 2025

DAVE WHITE CREATES (TRADING) LIMITED

NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 30 June 2024
DAVE WHITE CREATES (TRADING) LIMITED

NOTES TO THE FINANCIAL STATEMENTS (continued)

For the For the financial year ended 30 June 2024

1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in England and Wales (Company no. 05166278). The address of its registered office is Wadebridge House, 16 Wadebridge Square, Poundbury, Dorchester, Dorset, DT1 3AQ, United Kingdom.

2. Employees

2024 2023
Number Number
Monthly average number of persons employed by the Company during the financial year, including directors 3 3