Registered number
06453111
D WHITE BUILDERS LIMITED
Filleted Accounts
31 December 2024
D WHITE BUILDERS LIMITED
Registered number: 06453111
Balance Sheet
as at 31 December 2024
Notes 2024 2023
£ £
Fixed assets
Tangible assets 3 3,727 4,969
Current assets
Cash at bank and in hand 42,716 55,445
Creditors: amounts falling due within one year 4 (4,405) (10,681)
Net current assets 38,311 44,764
Net assets 42,038 49,733
Capital and reserves
Called up share capital 2 2
Profit and loss account 42,036 49,731
Shareholders' funds 42,038 49,733
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
D White
Director
Approved by the board on 17 March 2025
D WHITE BUILDERS LIMITED
Notes to the Accounts
for the year ended 31 December 2024
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Taxation
A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods. A current tax asset is recognised in respect of a tax loss that can be carried back to recover tax paid in a previous period. Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. 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. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.
2 Employees 2024 2023
Number Number
Average number of persons employed by the company 2 2
3 Tangible fixed assets
Plant and machinery etc
£
Cost
At 1 January 2024 23,452
At 31 December 2024 23,452
Depreciation
At 1 January 2024 18,483
Charge for the year 1,242
At 31 December 2024 19,725
Net book value
At 31 December 2024 3,727
At 31 December 2023 4,969
4 Creditors: amounts falling due within one year 2024 2023
£ £
PAYE 1,230 1,229
VAT 3,053 6,451
Taxation and social security costs (32) 1,971
Other creditors 154 1,030
4,405 10,681
5 Controlling party
The person with significant control of the company is Mr D White.
6 Other information
D WHITE BUILDERS LIMITED is a private company limited by shares and incorporated in England. Its registered office is:
Unit 104
Solent Business Centre
Millbrook Road West
Southampton
SO15 0HW
D WHITE BUILDERS LIMITED
Data for corporation tax computation
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Tax reference (10 digits no spaces)
First day of return/accounting period 01/01/2024
Last day of return/accounting period 31/12/2024
First day of period covered by statutory accounts 01/01/2024
Last day of period covered by statutory accounts 31/12/2024
Click here for more help if the CT accounting period is different to the statutory accounts.
Units £
£
Profit /(loss) before tax per the accounts (1,695)
Disallowable expenses £
Entertainment -
Legal & professional fees
Parking fines
Depreciation and profit/(loss) on sale of assets 1,242
Other
Enter any further items directly into the adjustment of profits section on the TaxComp sheet
Donations £
Qualifying donations to UK charities
Other donations
Non-trading income £
Interest receivable -
Property income
Gain/(loss) on revaluation of investments -
Franked investment income -
Other income not taxable
Other adjustments £
Finance lease adjustments
Leased cars
Other operating lease adjustments
£
Dividends payable on non-equity shares included in interest payable -
£
Losses utilised 3,046
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