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Company Registration No. 12775409 (England and Wales)
L WHITE TREE SERVICES LTD Unaudited accounts for the year ended 31 July 2024
L WHITE TREE SERVICES LTD Unaudited accounts Contents
Page
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L WHITE TREE SERVICES LTD Company Information for the year ended 31 July 2024
Director
LUKE WHITE
Secretary
SOPHIE CAPON
Company Number
12775409 (England and Wales)
Registered Office
3 CHORISTER CRESCENT HOO ROCHESTER ME3 9FB ENGLAND
Accountants
AXIS CLOUD ACCOUNTING LIMITED MARLOWE INNOVATION CENTRE MARLOWE WAY RAMSGATE KENT CT12 6FA
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L WHITE TREE SERVICES LTD Statement of financial position as at 31 July 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
14,917 
17,138 
Current assets
Cash at bank and in hand
6,846 
8,700 
Creditors: amounts falling due within one year
(1,202)
(8,257)
Net current assets
5,644 
443 
Net assets
20,561 
17,581 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
20,560 
17,580 
Shareholders' funds
20,561 
17,581 
For the year ending 31 July 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 his 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 1 April 2025 and were signed on its behalf by
LUKE WHITE Director Company Registration No. 12775409
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L WHITE TREE SERVICES LTD Notes to the Accounts for the year ended 31 July 2024
1
Statutory information
L WHITE TREE SERVICES LTD is a private company, limited by shares, registered in England and Wales, registration number 12775409. The registered office is 3 CHORISTER CRESCENT, HOO, ROCHESTER, ME3 9FB, 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
Motor vehicles
25% REDUCING BALANCE
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 August 2023
12,658 
14,353 
27,011 
Additions
3,947 
- 
3,947 
At 31 July 2024
16,605 
14,353 
30,958 
Depreciation
At 1 August 2023
6,285 
3,588 
9,873 
Charge for the year
2,580 
3,588 
6,168 
At 31 July 2024
8,865 
7,176 
16,041 
Net book value
At 31 July 2024
7,740 
7,177 
14,917 
At 31 July 2023
6,373 
10,765 
17,138 
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L WHITE TREE SERVICES LTD Notes to the Accounts for the year ended 31 July 2024
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
- 
967 
Taxes and social security
652 
- 
Loans from directors
- 
6,840 
Accruals
550 
450 
1,202 
8,257 
6
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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