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DEBORAH FRANCES-WHITE LTD

Registered Number
07445581
(England and Wales)

Unaudited Financial Statements for the Year ended
30 November 2024

DEBORAH FRANCES-WHITE LTD
Company Information
for the year from 1 December 2023 to 30 November 2024

Director

WHITE, Deborah

Company Secretary

SALINSKY, Thomas George

Registered Address

The Milking Parlour Hurst Farm
Dairy Lane
Crockham Hill
TN8 6RA

Registered Number

07445581 (England and Wales)
DEBORAH FRANCES-WHITE LTD
Balance Sheet as at
30 November 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Tangible assets31,2691,689
Investments38,49814,513
39,76716,202
Current assets
Debtors4422,277338,588
Cash at bank and on hand82,194147,318
504,471485,906
Creditors amounts falling due within one year5(225,490)(165,105)
Net current assets (liabilities)278,981320,801
Total assets less current liabilities318,748337,003
Creditors amounts falling due after one year(7,761)(12,603)
Net assets310,987324,400
Capital and reserves
Called up share capital200200
Profit and loss account310,787324,200
Shareholders' funds310,987324,400
The financial statements were approved and authorised for issue by the Director on 10 July 2025, and are signed on its behalf by:
WHITE, Deborah
Director
Registered Company No. 07445581
DEBORAH FRANCES-WHITE LTD
Notes to the Financial Statements
for the year ended 30 November 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.
Turnover policy
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services.
Interest income
Interest income is recognised using the effective interest rate method.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Tangible fixed assets and depreciation
All fixed assets are initially recorded at cost. Property, plant and equipment is used in the company's principal activity for the production and supply of goods or for administrative purposes and is stated in the balance sheet under the historic cost model. This model requires the assets to be stated at cost less amounts in respect of depreciation and less any accumulated impairment losses. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value (which is the expected amount that would currently be obtained from disposal of an asset, after deducting the estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life), over the useful economic life of the respective asset as follows:

Reducing balance (%)
Office Equipment25
Investments
Investments in subsidiaries, associates and joint ventures are measured at cost less any accumulated impairment losses. Listed investments are measured at fair value where the difference between cost and fair value is material. Unlisted investments are measured at fair value unless the value cannot be measured reliably, in which case they are measured at cost less any accumulated impairment losses. Changes in fair value are included in the profit and loss account.
2.Average number of employees

20242023
Average number of employees during the year22
3.Tangible fixed assets

Total

£
Cost or valuation
At 01 December 232,250
At 30 November 242,250
Depreciation and impairment
At 01 December 23560
Charge for year420
Other adjustments1
At 30 November 24981
Net book value
At 30 November 241,269
At 30 November 231,689
4.Debtors: amounts due within one year

2024

2023

££
Trade debtors / trade receivables43,89599,555
Other debtors378,382234,910
Prepayments and accrued income-4,123
Total422,277338,588
5.Creditors: amounts due within one year

2024

2023

££
Trade creditors / trade payables68493
Amounts owed to related parties19,97420,758
Taxation and social security108,132143,555
Accrued liabilities and deferred income96,700699
Total225,490165,105
6.Directors advances, credits and guarantees

Brought forward

Amount advanced

Amount repaid

Carried forward

££££
WHITE, Deborah234,90995,4940330,403
overdrawn
234,90995,4940330,403
7.Related party transactions
The related party transaction is the amount owed to Spontaneity Shop Enterprise ltd £19,974.