Whites East Meets West Limited 04912089 false 2023-10-01 2024-09-30 2024-09-30 The principal activity of the company is Retail Shop Digita Accounts Production Advanced 6.30.9574.0 true true 04912089 2023-10-01 2024-09-30 04912089 2024-09-30 04912089 core:CurrentFinancialInstruments core:WithinOneYear 2024-09-30 04912089 core:Non-currentFinancialInstruments core:AfterOneYear 2024-09-30 04912089 bus:Micro-entities 2023-10-01 2024-09-30 04912089 bus:AuditExemptWithAccountantsReport 2023-10-01 2024-09-30 04912089 bus:FilletedAccounts 2023-10-01 2024-09-30 04912089 bus:SmallCompaniesRegimeForAccounts 2023-10-01 2024-09-30 04912089 bus:RegisteredOffice 2023-10-01 2024-09-30 04912089 bus:Director1 2023-10-01 2024-09-30 04912089 bus:Director3 2023-10-01 2024-09-30 04912089 bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 04912089 countries:AllCountries 2023-10-01 2024-09-30 04912089 2022-10-01 2023-09-30 04912089 2023-09-30 04912089 core:CurrentFinancialInstruments core:WithinOneYear 2023-09-30 04912089 core:Non-currentFinancialInstruments core:AfterOneYear 2023-09-30 iso4217:GBP xbrli:pure

Registration number: 04912089

Whites East Meets West Limited

Unaudited Filleted Financial Statements

for the Year Ended 30 September 2024

 

Whites East Meets West Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Whites East Meets West Limited

Company Information

Directors

Ms Rosamund Polly White

Mr Stephen Charles Arnold Phillips

Registered office

2 - 3 Chapel Street
Penzance
Cornwall
TR18 4AJ

 

Whites East Meets West Limited

(Registration number: 04912089)
Balance Sheet as at 30 September 2024

2024
£

2023
£

Fixed assets

6,332

8,565

Current assets

200,765

216,577

Prepayments and accrued income

1,917

1,917

Creditors: Amounts falling due within one year

(53,938)

(71,756)

Net current assets

148,744

146,738

Total assets less current liabilities

155,076

155,303

Creditors: Amounts falling due after more than one year

(5,763)

(13,451)

Accruals and deferred income

(3,390)

(3,430)

 

145,923

138,422

Capital and reserves

145,923

138,422

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
2 - 3 Chapel Street
Penzance
Cornwall
TR18 4AJ

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 3 (2023 - 3).

3

Related party transactions

During the year both directors had overdrawn loan accounts but these were below the £10,000 threshold and were cleared before the year end.

 

Whites East Meets West Limited

(Registration number: 04912089)
Balance Sheet as at 30 September 2024

For the financial 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' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 26 June 2025 and signed on its behalf by:
 

Ms Rosamund Polly White
Director

Mr Stephen Charles Arnold Phillips
Director