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Company Registration No. 13669501 (England and Wales)
L & C WHITE LTD Unaudited accounts for the year ended 31 October 2024
L & C WHITE LTD Unaudited accounts Contents
Page
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L & C WHITE LTD Company Information for the year ended 31 October 2024
Directors
Mr Benjamin White Mrs Sally White
Company Number
13669501 (England and Wales)
Registered Office
The Cottage Wreningham Norwich Norfolk NR16 1AR United Kingdom
Accountants
Together Accounting Limited 17-19 St Georges Street Norwich Norfolk NR3 1AB
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L & C WHITE LTD Statement of financial position as at 31 October 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,225,880 
1,235,207 
Current assets
Debtors
- 
882 
Cash at bank and in hand
48,928 
38,756 
48,928 
39,638 
Creditors: amounts falling due within one year
(1,449)
(1,110)
Net current assets
47,479 
38,528 
Total assets less current liabilities
1,273,359 
1,273,735 
Creditors: amounts falling due after more than one year
(1,292,418)
(1,292,885)
Provisions for liabilities
Deferred tax
(5,316)
(7,088)
Net liabilities
(24,375)
(26,238)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(24,475)
(26,338)
Shareholders' funds
(24,375)
(26,238)
For the year ending 31 October 2024 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 directors acknowledge their 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 of Directors and authorised for issue on 2 June 2025 and were signed on its behalf by
Mrs Sally White Director Company Registration No. 13669501
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L & C WHITE LTD Notes to the Accounts for the year ended 31 October 2024
1
Statutory information
L & C WHITE LTD is a private company, limited by shares, registered in England and Wales, registration number 13669501. The registered office is The Cottage, Wreningham, Norwich, Norfolk, NR16 1AR, 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:
Land & buildings
Nil Depreciation
Fixtures & fittings
25% Reducing Balance
Deferred taxation
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws. Deferred tax assets and liabilities are not discounted.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
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L & C WHITE LTD Notes to the Accounts for the year ended 31 October 2024
4
Tangible fixed assets
Land & buildings 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 November 2023
1,197,900 
49,506 
1,247,406 
At 31 October 2024
1,197,900 
49,506 
1,247,406 
Depreciation
At 1 November 2023
- 
12,199 
12,199 
Charge for the year
- 
9,327 
9,327 
At 31 October 2024
- 
21,526 
21,526 
Net book value
At 31 October 2024
1,197,900 
27,980 
1,225,880 
At 31 October 2023
1,197,900 
37,307 
1,235,207 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Accrued income and prepayments
- 
732 
Other debtors
- 
150 
- 
882 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Loans from directors
279 
- 
Accruals
1,170 
1,110 
1,449 
1,110 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Other creditors
1,292,418 
1,292,885 
8
Transactions with related parties
Silicon Supplies Limited (A related party by virtue of it having common directors; Mrs Sally White and Mr Benjamin White) Other Creditor - 2024 - £1,292,420 2023 - £1,292,885
9
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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