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Company Registration No. 04581847 (England and Wales)
White Boar Enterprises Limited Unaudited accounts for the year ended 31 January 2025
White Boar Enterprises Limited Unaudited accounts Contents
Page
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White Boar Enterprises Limited Company Information for the year ended 31 January 2025
Director
Mr R Stanwick
Company Number
04581847 (England and Wales)
Registered Office
The shambles Market place Settle North Yorkshire BD24 9EJ United Kingdom
Accountants
Rishworth Baxter 26 Cheapside WAKEFIELD West Yorkshire WF1 2TF
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White Boar Enterprises Limited Statement of financial position as at 31 January 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
13,269 
16,546 
Current assets
Inventories
600 
600 
Debtors
3,594 
6,317 
Cash at bank and in hand
3,143 
5,388 
7,337 
12,305 
Creditors: amounts falling due within one year
(33,796)
(30,417)
Net current liabilities
(26,459)
(18,112)
Total assets less current liabilities
(13,190)
(1,566)
Creditors: amounts falling due after more than one year
(6,001)
(13,742)
Net liabilities
(19,191)
(15,308)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(19,291)
(15,408)
Shareholders' funds
(19,191)
(15,308)
For the year ending 31 January 2025 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 28 April 2025 and were signed on its behalf by
Mr R Stanwick Director Company Registration No. 04581847
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White Boar Enterprises Limited Notes to the Accounts for the year ended 31 January 2025
1
Statutory information
White Boar Enterprises Limited is a private company, limited by shares, registered in England and Wales, registration number 04581847. The registered office is The shambles, Market place, Settle, North Yorkshire, BD24 9EJ, United Kingdom.
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
20% RB
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 February 2024
47,095 
Additions
1,623 
Disposals
(1,090)
At 31 January 2025
47,628 
Depreciation
At 1 February 2024
30,549 
Charge for the year
4,795 
On disposals
(985)
At 31 January 2025
34,359 
Net book value
At 31 January 2025
13,269 
At 31 January 2024
16,546 
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White Boar Enterprises Limited Notes to the Accounts for the year ended 31 January 2025
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
36 
48 
Accrued income and prepayments
695 
706 
Other debtors
2,863 
5,563 
3,594 
6,317 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Bank loans and overdrafts
7,586 
7,465 
VAT
2,628 
2,475 
Other creditors
14,195 
14,000 
Loans from directors
9,387 
6,477 
33,796 
30,417 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
6,001 
13,742 
8
Share capital
2025 
2024 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
9
Average number of employees
During the year the average number of employees was 4 (2024: 3).
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