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
White Boar Enterprises Limited
Company Information
for the year ended 31 January 2025
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
White Boar Enterprises Limited
Statement of financial position
as at 31 January 2025
Tangible assets
13,269
16,546
Cash at bank and in hand
3,143
5,388
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)
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
White Boar Enterprises Limited
Notes to the Accounts
for the year ended 31 January 2025
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.
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:
4
Tangible fixed assets
Plant & machinery
White Boar Enterprises Limited
Notes to the Accounts
for the year ended 31 January 2025
Amounts falling due within one year
Accrued income and prepayments
695
706
6
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
7,586
7,465
Other creditors
14,195
14,000
Loans from directors
9,387
6,477
7
Creditors: amounts falling due after more than one year
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).