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Company Registration No. 13524136 (England and Wales)
White's Sound And Lighting Group Limited Unaudited accounts for the year ended 31 December 2024
White's Sound And Lighting Group Limited Unaudited accounts Contents
Page
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White's Sound And Lighting Group Limited Company Information for the year ended 31 December 2024
Director
Kacy White
Company Number
13524136 (England and Wales)
Registered Office
Unit 1A, The White House High Road North Stifford Grays Essex RM16 5UE England
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White's Sound And Lighting Group Limited Statement of financial position as at 31 December 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
247,351 
190,827 
Current assets
Debtors
7,950 
24,253 
Cash at bank and in hand
1,645 
4,006 
9,595 
28,259 
Creditors: amounts falling due within one year
(239,373)
(179,129)
Net current liabilities
(229,778)
(150,870)
Net assets
17,573 
39,957 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
17,572 
39,956 
Shareholders' funds
17,573 
39,957 
For the year ending 31 December 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 director acknowledges his 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 and authorised for issue on 12 May 2025 and were signed on its behalf by
Kacy White Director Company Registration No. 13524136
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White's Sound And Lighting Group Limited Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
White's Sound And Lighting Group Limited is a private company, limited by shares, registered in England and Wales, registration number 13524136. The registered office is Unit 1A, The White House, High Road, North Stifford, Grays, Essex, RM16 5UE, England.
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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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:
Plant & machinery
25% Straight Line
Motor vehicles
25% Straight Line
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.
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White's Sound And Lighting Group Limited Notes to the Accounts for the year ended 31 December 2024
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 January 2024
226,975 
- 
226,975 
Additions
93,817 
29,745 
123,562 
At 31 December 2024
320,792 
29,745 
350,537 
Depreciation
At 1 January 2024
36,148 
- 
36,148 
Charge for the year
59,602 
7,436 
67,038 
At 31 December 2024
95,750 
7,436 
103,186 
Net book value
At 31 December 2024
225,042 
22,309 
247,351 
At 31 December 2023
190,827 
- 
190,827 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
7,950 
4,280 
Other debtors
- 
19,973 
7,950 
24,253 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
1,402 
- 
Trade creditors
7,573 
2,092 
Loans from directors
229,648 
175,537 
Accruals
750 
1,500 
239,373 
179,129 
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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