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REGISTERED NUMBER: 14613907 (England and Wales)






















White Stork Nurseries Holdings Limited

Unaudited Financial Statements for the Year Ended 31st July 2024






White Stork Nurseries Holdings Limited (Registered number: 14613907)






Contents of the Financial Statements
for the year ended 31st July 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


White Stork Nurseries Holdings Limited

Company Information
for the year ended 31st July 2024







DIRECTORS: L Muranka
N Turner
J N Muranka
J D Rutherford





REGISTERED OFFICE: 1st Floor, The Tannery Business Centre
Bradford Road
Northowram
HALIFAX
HX3 7HR





REGISTERED NUMBER: 14613907 (England and Wales)





ACCOUNTANTS: Smailes Goldie
Chartered Accountants
Regent's Court
Princess Street
Hull
East Yorkshire
HU2 8BA

White Stork Nurseries Holdings Limited (Registered number: 14613907)

Balance Sheet
31st July 2024

2024 2023
Notes £    £    £   
FIXED ASSETS
Investments 4 1 1

CURRENT ASSETS
Debtors 5 431,355 241,555

CREDITORS
Amounts falling due within one year 6 202,040 9,420
NET CURRENT ASSETS 229,315 232,135
TOTAL ASSETS LESS CURRENT
LIABILITIES

229,316

232,136

CAPITAL AND RESERVES
Called up share capital 7 50,001 50,001
Share premium 200,000 200,000
Retained earnings (20,685 ) (17,865 )
SHAREHOLDERS' FUNDS 229,316 232,136

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st July 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st July 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 22nd April 2025 and were signed on its behalf by:





L Muranka - Director


White Stork Nurseries Holdings Limited (Registered number: 14613907)

Notes to the Financial Statements
for the year ended 31st July 2024

1. STATUTORY INFORMATION

White Stork Nurseries Holdings Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Preparation of consolidated financial statements
The financial statements contain information about White Stork Nurseries Holdings Limited as an individual company and do not contain consolidated financial information as the parent of a group. The company is exempt under Section 399(2A) of the Companies Act 2006 from the requirements to prepare consolidated financial statements.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

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.

Investments in subsidiaries
Investments in subsidiaries are initially recorded at cost. The cost of acquistion represents the amount of cash paid and the fair value of other purchase consideration, plus related acquistion fees.

Subsequent impairment provisions are made if the underlying value of the investment is permanently reduced or where a dividend is paid out of pre-acquisition reserves.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2023 - NIL).

White Stork Nurseries Holdings Limited (Registered number: 14613907)

Notes to the Financial Statements - continued
for the year ended 31st July 2024

4. FIXED ASSET INVESTMENTS
Other
investments
£   
COST
At 1st August 2023
and 31st July 2024 1
NET BOOK VALUE
At 31st July 2024 1
At 31st July 2023 1

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Amounts owed by group undertakings 431,354 241,554
Other debtors 1 1
431,355 241,555

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Other creditors 202,040 9,420

7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2024 2023
value: £    £   
50,001 Ordinary £1 50,001 50,001