1 September 2023 false No description of principal activity Taxfiler 2024.6 true 12148635business:PrivateLimitedCompanyLtd2023-09-012024-08-31 121486352023-08-31 121486352023-09-012024-08-31 12148635business:AuditExemptWithAccountantsReport2023-09-012024-08-31 12148635business:FilletedAccounts2023-09-012024-08-31 121486352024-08-31 12148635business:Director12023-09-012024-08-31 12148635business:RegisteredOffice2023-09-012024-08-31 121486352023-08-31 12148635core:WithinOneYear2024-08-31 12148635core:WithinOneYear2023-08-31 12148635core:ShareCapitalcore:PreviouslyStatedAmount2024-08-31 12148635core:ShareCapitalcore:PreviouslyStatedAmount2023-08-31 12148635core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-08-31 12148635core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-08-31 12148635core:PreviouslyStatedAmount2024-08-31 12148635core:PreviouslyStatedAmount2023-08-31 12148635business:SmallEntities2023-09-012024-08-31 12148635countries:EnglandWales2023-09-012024-08-31 12148635core:PlantMachinery2023-09-012024-08-31 12148635core:FurnitureFittings2023-09-012024-08-31 12148635core:PlantMachinery2023-08-31 12148635core:FurnitureFittings2023-08-31 12148635core:PlantMachinery2024-08-31 12148635core:FurnitureFittings2024-08-31 121486352022-09-012023-08-31 iso4217:GBP xbrli:pure
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
Page
- 2 -
The White Nettle Ltd Company Information for the year ended 31 August 2024
Director
Trudy Anthony
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
- 3 -
The White Nettle Ltd Statement of financial position as at 31 August 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,106 
2,126 
Current assets
Inventories
4,000 
4,000 
Cash at bank and in hand
(355)
40 
3,645 
4,040 
Creditors: amounts falling due within one year
(8,289)
(10,157)
Net current liabilities
(4,644)
(6,117)
Net liabilities
(3,538)
(3,991)
Capital and reserves
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
- 4 -
The White Nettle Ltd Notes to the Accounts for the year ended 31 August 2024
1
Statutory information
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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
Going concern
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 
Depreciation
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 
Net book value
At 31 August 2024
1,106 
- 
1,106 
At 31 August 2023
1,475 
651 
2,126 
- 5 -
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 
Accruals
660 
600 
8,289 
10,157 
6
Average number of employees
During the year the average number of employees was 0 (2023: 0).
- 6 -