2 01/10/2023 30/09/2024 2024-09-30 false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2023-10-01 Sage Accounts Production 23.0 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 00416838 2023-10-01 2024-09-30 00416838 2024-09-30 00416838 2023-09-30 00416838 2022-10-01 2023-09-30 00416838 2023-09-30 00416838 2022-09-30 00416838 bus:RegisteredOffice 2023-10-01 2024-09-30 00416838 bus:LeadAgentIfApplicable 2023-10-01 2024-09-30 00416838 bus:Director1 2023-10-01 2024-09-30 00416838 bus:Director2 2023-10-01 2024-09-30 00416838 bus:CompanySecretary1 2023-10-01 2024-09-30 00416838 core:WithinOneYear 2024-09-30 00416838 core:WithinOneYear 2023-09-30 00416838 bus:Micro-entities 2023-10-01 2024-09-30 00416838 bus:AuditExempt-NoAccountantsReport 2023-10-01 2024-09-30 00416838 bus:SmallCompaniesRegimeForAccounts 2023-10-01 2024-09-30 00416838 bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 00416838 bus:FullAccounts 2023-10-01 2024-09-30
Company registration number: 00416838
Whites of Tavistock Limited
Unaudited filleted financial statements
30 September 2024
Whites of Tavistock Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Whites of Tavistock Limited
Directors and other information
Directors Mr M G White
Mrs B C White
Secretary Mrs B C White
Company number 00416838
Registered office Pixon Trading Centre
Pixon Lane
Tavistock
Devon
PL19 8DH
Accountants Northcott Trumfield
Devonshire Villa
52 Stuart Road
Plymouth
Devon
PL3 4EE
Whites of Tavistock Limited
Statement of financial position
30 September 2024
2024 2023
£ £ £ £
Fixed assets 214,007 212,196
_______ _______
Current assets 33,489 19,859
Prepayments and accrued income 2,280 1,959
_______ _______
35,769 21,818
Creditors: amounts falling due within one year ( 32,321) ( 30,905)
_______ _______
Net current assets/(liabilities) 3,448 ( 9,087)
_______ _______
Total assets less current liabilities 217,455 203,109
Provisions for liabilities ( 150) ( 150)
Accruals and deferred income ( 300) ( 118)
_______ _______
Net assets 217,005 202,841
_______ _______
Capital and reserves 217,005 202,841
_______ _______
Notes to the financial statements
Whites of Tavistock Limited
Year ended 30 September 2024
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2023: 2 ).
For the year ending 30 September 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 06 June 2025 , and are signed on behalf of the board by:
Mr M G White
Director
Company registration number: 00416838
The company is a private company limited by shares, registered in England in the United Kingdom.