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REGISTERED NUMBER: 06956408 (England and Wales)















Audited Financial Statements for the Year Ended 31st March 2024

for

White Leaf Support Ltd

White Leaf Support Ltd (Registered number: 06956408)

Contents of the Financial Statements
for the Year Ended 31st March 2024










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


White Leaf Support Ltd

Company Information
for the Year Ended 31st March 2024







DIRECTORS: E Bland
K L Taylor
W R Whymark



REGISTERED OFFICE: Unit 1, Lancaster Court
Coronation Road
Cressex Business Park
High Wycombe
Buckinghamshire
HP12 3TD



REGISTERED NUMBER: 06956408 (England and Wales)



SENIOR STATUTORY AUDITOR: S, Paramaguru (FCCA)



AUDITORS: Param & Company Limited
1st Floor
44-50 The Broadway
Southall
Middlesex
UB1 1QB

White Leaf Support Ltd (Registered number: 06956408)

Balance Sheet
31st March 2024

31.3.24 31.3.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 6,759 5,405

CURRENT ASSETS
Debtors 5 2,271,555 1,829,417
Cash at bank and in hand 9,484 58,051
2,281,039 1,887,468
CREDITORS
Amounts falling due within one year 6 1,051,373 947,903
NET CURRENT ASSETS 1,229,666 939,565
TOTAL ASSETS LESS CURRENT
LIABILITIES

1,236,425

944,970

PROVISIONS FOR LIABILITIES 1,351 1,351
NET ASSETS 1,235,074 943,619

CAPITAL AND RESERVES
Called up share capital 8 101 101
Retained earnings 1,234,973 943,518
SHAREHOLDERS' FUNDS 1,235,074 943,619

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 Statement of Comprehensive Income has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 27th March 2025 and were signed on its behalf by:





E Bland - Director


White Leaf Support Ltd (Registered number: 06956408)

Notes to the Financial Statements
for the Year Ended 31st March 2024


1. STATUTORY INFORMATION

White Leaf Support Ltd 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.

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.

Turnover
The turnover shown in the income statement represents the total value of goods an services supplied during the year, exclusive of Value Added Tax.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Fixtures and fittings - 25% Straight line
Computer equipment - 33% Straight Line

Financial instruments
Financial instruments are classified and accounted for, according to the substance of the contractual arrangement, as either financial assets, financial liabilities or equity instruments. An equity instrument is any contract that evidences a residual interests in the assets of the company after deducting all of its liabilities.

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 balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet 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.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 103 (2023 - 99 ) .

White Leaf Support Ltd (Registered number: 06956408)

Notes to the Financial Statements - continued
for the Year Ended 31st March 2024


4. TANGIBLE FIXED ASSETS
Fixtures
and Computer
fittings equipment Totals
£    £    £   
COST
At 1st April 2023 24,583 31,223 55,806
Additions 3,624 2,667 6,291
At 31st March 2024 28,207 33,890 62,097
DEPRECIATION
At 1st April 2023 24,583 25,818 50,401
Charge for year 831 4,106 4,937
At 31st March 2024 25,414 29,924 55,338
NET BOOK VALUE
At 31st March 2024 2,793 3,966 6,759
At 31st March 2023 - 5,405 5,405

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.24 31.3.23
£    £   
Trade debtors 309,368 169,282
Amounts owed by group undertakings 1,908,252 1,607,746
Other debtors 53,935 52,389
2,271,555 1,829,417

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.24 31.3.23
£    £   
Trade creditors 75,041 92,555
Amounts owed to group undertakings 348,900 360,143
Taxation and social security 171,179 120,213
Other creditors 456,253 374,992
1,051,373 947,903

7. LEASING AGREEMENTS

Minimum lease payments under non-cancellable operating leases fall due as follows:
31.3.24 31.3.23
£    £   
Within one year 16,993 27,976
Between one and five years 11,399 28,392
28,392 56,368

White Leaf Support Ltd (Registered number: 06956408)

Notes to the Financial Statements - continued
for the Year Ended 31st March 2024


8. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.3.24 31.3.23
value: £    £   
100 Ordinary £1 100 100
1 B Ordinary £1 1 1
101 101

9. DISCLOSURE UNDER SECTION 444(5B) OF THE COMPANIES ACT 2006

The Report of the Auditors was unqualified.

S, Paramaguru (FCCA) (Senior Statutory Auditor)
for and on behalf of Param & Company Limited

10. ULTIMATE CONTROLLING PARTY

The directors consider White Leaf Care Properties Limited to be the immediate parent company and The Coin Group Limited to be the ultimate parent company.

The largest and smallest group, in which this company's information is consolidated is that of The Coin Group Limited. The company is incorporated in England and Wales and is preparing its consolidated financial statements to 31 March 2024.