IRIS Accounts Production v25.1.0.734 07345989 director 1.9.23 31.8.24 31.8.24 false true false false true false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh073459892023-08-31073459892024-08-31073459892023-09-012024-08-31073459892022-08-31073459892022-09-012023-08-31073459892023-08-3107345989ns15:EnglandWales2023-09-012024-08-3107345989ns14:PoundSterling2023-09-012024-08-3107345989ns10:Director12023-09-012024-08-3107345989ns10:PrivateLimitedCompanyLtd2023-09-012024-08-3107345989ns10:SmallEntities2023-09-012024-08-3107345989ns10:AuditExempt-NoAccountantsReport2023-09-012024-08-3107345989ns10:SmallCompaniesRegimeForDirectorsReport2023-09-012024-08-3107345989ns10:SmallCompaniesRegimeForAccounts2023-09-012024-08-3107345989ns10:FullAccounts2023-09-012024-08-3107345989ns10:CompanySecretary12023-09-012024-08-3107345989ns10:RegisteredOffice2023-09-012024-08-3107345989ns5:CurrentFinancialInstruments2024-08-3107345989ns5:CurrentFinancialInstruments2023-08-3107345989ns5:Non-currentFinancialInstruments2024-08-3107345989ns5:Non-currentFinancialInstruments2023-08-3107345989ns5:ShareCapital2024-08-3107345989ns5:ShareCapital2023-08-3107345989ns5:RetainedEarningsAccumulatedLosses2024-08-3107345989ns5:RetainedEarningsAccumulatedLosses2023-08-3107345989ns5:FurnitureFittings2023-08-3107345989ns5:ComputerEquipment2023-08-3107345989ns5:FurnitureFittings2023-09-012024-08-3107345989ns5:ComputerEquipment2023-09-012024-08-3107345989ns5:FurnitureFittings2024-08-3107345989ns5:ComputerEquipment2024-08-3107345989ns5:FurnitureFittings2023-08-3107345989ns5:ComputerEquipment2023-08-3107345989ns5:WithinOneYearns5:CurrentFinancialInstruments2024-08-3107345989ns5:WithinOneYearns5:CurrentFinancialInstruments2023-08-31
REGISTERED NUMBER: 07345989 (England and Wales)















WHITE ROSE PAINTERS AND DECORATORS LTD

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED

31 AUGUST 2024






WHITE ROSE PAINTERS AND DECORATORS LTD (REGISTERED NUMBER: 07345989)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 AUGUST 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


WHITE ROSE PAINTERS AND DECORATORS LTD

COMPANY INFORMATION
FOR THE YEAR ENDED 31 AUGUST 2024







DIRECTOR: D Buck





SECRETARY: None Appointed





REGISTERED OFFICE: Dipford House, Queens Square
Huddersfield Road
Honley
Holmfirth
West Yorkshire
HD9 6QZ





REGISTERED NUMBER: 07345989 (England and Wales)





ACCOUNTANTS: STEAD ROBINSON
Dipford House, Queens Square
Huddersfield Road
Honley
Holmfirth
HD9 6QZ

WHITE ROSE PAINTERS AND DECORATORS LTD (REGISTERED NUMBER: 07345989)

BALANCE SHEET
31 AUGUST 2024

2024 2023
Notes £    £    £   
FIXED ASSETS
Tangible assets 4 6,951 7,376

CURRENT ASSETS
Debtors 5 37,358 46,676
Cash at bank 515 1,123
37,873 47,799
CREDITORS
Amounts falling due within one year 6 5,236 5,108
NET CURRENT ASSETS 32,637 42,691
TOTAL ASSETS LESS CURRENT
LIABILITIES

39,588

50,067

CREDITORS
Amounts falling due after more than one year 7 2,941 4,569
NET ASSETS 36,647 45,498

CAPITAL AND RESERVES
Called up share capital 1 1
Retained earnings 36,646 45,497
SHAREHOLDERS' FUNDS 36,647 45,498

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

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

The director acknowledges his 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.

WHITE ROSE PAINTERS AND DECORATORS LTD (REGISTERED NUMBER: 07345989)

BALANCE SHEET - continued
31 AUGUST 2024


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 director and authorised for issue on 28 May 2025 and were signed by:





D Buck - Director


WHITE ROSE PAINTERS AND DECORATORS LTD (REGISTERED NUMBER: 07345989)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 AUGUST 2024

1. STATUTORY INFORMATION

White Rose Painters and Decorators Ltd 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.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

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.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2023 - 2 ) .

WHITE ROSE PAINTERS AND DECORATORS LTD (REGISTERED NUMBER: 07345989)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 AUGUST 2024

4. TANGIBLE FIXED ASSETS
Computer
Equipment equipment Totals
£    £    £   
COST
At 1 September 2023 7,546 2,506 10,052
Additions - 1,204 1,204
At 31 August 2024 7,546 3,710 11,256
DEPRECIATION
At 1 September 2023 379 2,297 2,676
Charge for year 1,102 527 1,629
At 31 August 2024 1,481 2,824 4,305
NET BOOK VALUE
At 31 August 2024 6,065 886 6,951
At 31 August 2023 7,167 209 7,376

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Other debtors 37,358 46,676

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade creditors 1 -
Taxation and social security 4,193 3,308
Other creditors 1,042 1,800
5,236 5,108

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
2024 2023
£    £   
Bank loans 2,941 4,569