Company Registration No. 12148635 (England and Wales)
The White Nettle Ltd
Unaudited accounts
for the year ended 31 August 2024
The White Nettle Ltd
Unaudited accounts
Contents
The White Nettle Ltd
Company Information
for the year ended 31 August 2024
Company Number
12148635 (England and Wales)
Registered Office
33 Beech Avenue
Halstead
Essex
CO9 2TT
England
Accountants
ST Accountancy Services Ltd
Corner House
Market Place
Braintree
Essex
CM7 3HQ
The White Nettle Ltd
Statement of financial position
as at 31 August 2024
Tangible assets
1,106
2,126
Cash at bank and in hand
(355)
40
Creditors: amounts falling due within one year
(8,289)
(10,157)
Net current liabilities
(4,644)
(6,117)
Net liabilities
(3,538)
(3,991)
Called up share capital
2
2
Profit and loss account
(3,540)
(3,993)
Shareholders' funds
(3,538)
(3,991)
For the year ending 31 August 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 her 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 31 March 2025 and were signed on its behalf by
Trudy Anthony
Director
Company Registration No. 12148635
The White Nettle Ltd
Notes to the Accounts
for the year ended 31 August 2024
The White Nettle Ltd is a private company, limited by shares, registered in England and Wales, registration number 12148635. The registered office is 33 Beech Avenue, Halstead, Essex, CO9 2TT, 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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% Reducing Balance
Fixtures & fittings
20% Straight Line
The accounts are prepared on the going concern basis and have been supported by the directors contributions.
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 1 September 2023
3,906
3,257
7,163
At 31 August 2024
3,906
3,257
7,163
At 1 September 2023
2,431
2,606
5,037
Charge for the year
369
651
1,020
At 31 August 2024
2,800
3,257
6,057
At 31 August 2024
1,106
-
1,106
At 31 August 2023
1,475
651
2,126
The White Nettle Ltd
Notes to the Accounts
for the year ended 31 August 2024
5
Creditors: amounts falling due within one year
2024
2023
Bank loans and overdrafts
3,750
5,550
Loans from directors
3,879
4,007
6
Average number of employees
During the year the average number of employees was 0 (2023: 0).