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REGISTERED NUMBER: 13928846 (England and Wales)















Unaudited Financial Statements for the Year Ended 28 February 2025

for

White Vegetable Limited

White Vegetable Limited (Registered number: 13928846)






Contents of the Financial Statements
for the Year Ended 28 February 2025




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


White Vegetable Limited

Company Information
for the Year Ended 28 February 2025







DIRECTORS: Mrs L Keeble
D T Knight





REGISTERED OFFICE: 19 Warren Park Way
Enderby
Leicester
LE19 4SA





REGISTERED NUMBER: 13928846 (England and Wales)





ACCOUNTANTS: Carter & Co
19 Warren Park Way
Enderby
Leicester
LE19 4SA

White Vegetable Limited (Registered number: 13928846)

Balance Sheet
28 February 2025

28.2.25 29.2.24
Notes £    £    £   
FIXED ASSETS
Tangible assets 4 39,261 45,111

CURRENT ASSETS
Debtors 5 45,116 49,219
Cash at bank 3,519 40,682
48,635 89,901
CREDITORS
Amounts falling due within one year 6 20,611 51,292
NET CURRENT ASSETS 28,024 38,609
TOTAL ASSETS LESS CURRENT
LIABILITIES

67,285

83,720

PROVISIONS FOR LIABILITIES 2,026 3,442
NET ASSETS 65,259 80,278

CAPITAL AND RESERVES
Called up share capital 7 100 100
Retained earnings 65,159 80,178
SHAREHOLDERS' FUNDS 65,259 80,278

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 28 February 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 28 February 2025 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 23 May 2025 and were signed on its behalf by:



Mrs L Keeble - Director


White Vegetable Limited (Registered number: 13928846)

Notes to the Financial Statements
for the Year Ended 28 February 2025

1. STATUTORY INFORMATION

White Vegetable 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.

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.
Plant and machinery etc - 25% on reducing balance and 15% on reducing balance

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.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2024 - 2 ) .

White Vegetable Limited (Registered number: 13928846)

Notes to the Financial Statements - continued
for the Year Ended 28 February 2025

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 March 2024 53,353
Additions 1,507
At 28 February 2025 54,860
DEPRECIATION
At 1 March 2024 8,242
Charge for year 7,357
At 28 February 2025 15,599
NET BOOK VALUE
At 28 February 2025 39,261
At 29 February 2024 45,111

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
28.2.25 29.2.24
£    £   
Other debtors 43,972 49,219
Prepayments 1,144 -
45,116 49,219

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
28.2.25 29.2.24
£    £   
Trade creditors 647 539
Tax 13,055 28,353
Social security and other taxes 113 -
VAT 5,198 20,346
Directors' current accounts 673 1,129
Accrued expenses 925 925
20,611 51,292

7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 28.2.25 29.2.24
value: £    £   
100 Ordinary £1.00 100 100

8. RELATED PARTY DISCLOSURES

During the year, total dividends of £60,000 (2024 - £58,000) were paid to the directors .