Company Registration No. 04616665 (England and Wales)
STEPHEN WHITE LIMITED
Unaudited accounts
for the year ended 31 December 2024
STEPHEN WHITE LIMITED
Unaudited accounts
Contents
STEPHEN WHITE LIMITED
Company Information
for the year ended 31 December 2024
Directors
Stephen White
Lorraine White
Company Number
04616665 (England and Wales)
Registered Office
12 ORCHARD DRIVE
WEST WALTON
CAMBRIDGESHIRE
PE14 7EZ
Accountants
ALMS Limited
12 Orchard Drive
West Walton
Cambs
PE14 7EZ
STEPHEN WHITE LIMITED
Accountants' report
Accountants' report to the board of directors of STEPHEN WHITE LIMITED on the preparation of the unaudited statutory accounts for the year ended 31 December 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of
STEPHEN WHITE LIMITED for the year ended
31 December 2024 as set out on pages
5 -
7 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of STEPHEN WHITE LIMITED, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of STEPHEN WHITE LIMITED and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than STEPHEN WHITE LIMITED and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that STEPHEN WHITE LIMITED has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of STEPHEN WHITE LIMITED. You consider that STEPHEN WHITE LIMITED is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of STEPHEN WHITE LIMITED. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
ALMS Limited
12 Orchard Drive
West Walton
Cambs
PE14 7EZ
28 March 2025
STEPHEN WHITE LIMITED
Statement of financial position
as at 31 December 2024
Tangible assets
51,361
63,538
Inventories
119,266
92,268
Cash at bank and in hand
82,667
52,260
Creditors: amounts falling due within one year
(102,437)
(62,964)
Net current assets
104,561
86,770
Total assets less current liabilities
155,922
150,308
Creditors: amounts falling due after more than one year
(10,413)
(16,796)
Net assets
145,509
133,512
Called up share capital
2
2
Profit and loss account
145,507
133,510
Shareholders' funds
145,509
133,512
For the year ending 31 December 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 directors acknowledge their 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 of Directors and authorised for issue on 28 March 2025 and were signed on its behalf by
Lorraine White
Director
Company Registration No. 04616665
STEPHEN WHITE LIMITED
Notes to the Accounts
for the year ended 31 December 2024
STEPHEN WHITE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 04616665. The registered office is 12 ORCHARD DRIVE, WEST WALTON, CAMBRIDGESHIRE, PE14 7EZ.
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
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill
At 31 December 2024
15,000
At 31 December 2024
15,000
STEPHEN WHITE LIMITED
Notes to the Accounts
for the year ended 31 December 2024
5
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At 1 January 2024
14,653
62,250
76,903
Disposals
-
(62,250)
(62,250)
At 31 December 2024
14,653
48,450
63,103
At 1 January 2024
10,771
2,594
13,365
Charge for the year
971
-
971
On disposals
-
(2,594)
(2,594)
At 31 December 2024
11,742
-
11,742
At 31 December 2024
2,911
48,450
51,361
At 31 December 2023
3,882
59,656
63,538
Amounts falling due within one year
7
Creditors: amounts falling due within one year
2024
2023
Bank loans and overdrafts
7,140
7,140
Trade creditors
17,294
10,023
Taxes and social security
9,655
8,360
Other creditors
27,661
21,793
Loans from directors
31,600
4,116
8
Creditors: amounts falling due after more than one year
2024
2023
9
Average number of employees
During the year the average number of employees was 6 (2023: 6).