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WHITE'S GARAGES (HIGHAM FERRERS) LIMITED
REGISTERED NUMBER: 00837152
BALANCE SHEET
AS AT 31 DECEMBER 2024
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Debtors: amounts falling due within one year
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Total assets less current liabilities
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For the year ended 31 December 2024 the Company was entitled to exemption from audit under section 480 of the Companies Act 2006.
Members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.
The Directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The financial statements have been prepared 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 financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The Company has opted not to file the profit and loss account in accordance with provisions applicable to companies subject to the small companies' regime.
The financial statements were approved and authorised for issue by the board and were signed on its behalf by:
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N M Johnson
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The notes on pages 2 to 3 form part of these financial statements.
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WHITE'S GARAGES (HIGHAM FERRERS) LIMITED
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024
White Garages (Higham Ferrers) Limited is a private company limited by shares, domiciled in England and Wales, registered number 00837152. The principle place of business is Balmoral House, Kettering Venture Park, Kettering, Northamptonshire NN15 6XU.
2.Accounting policies
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Basis of preparation of financial statements
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The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with Section 1A of Financial Reporting Standard 102, the Financial Reporting Standard applicable in the UK and the Republic of Ireland and the Companies Act 2006.
Short-term debtors are measured at transaction price, less any impairment. Loans receivable are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method, less any impairment.
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The average monthly number of employees, including the Directors, during the year was as follows:
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Amounts owed by group undertakings
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Amounts owed by group undertakings are interest free, unsecured and repayable on demand.
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WHITE'S GARAGES (HIGHAM FERRERS) LIMITED
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024
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Allotted, called up and fully paid
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10,000 (2023 - 10,000) Deferred ordinary shares of £1 each shares of £1.00 each
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10,000 (2023 - 10,000) Ordinary shares £0.01 of each shares of £0.01 each
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The parent of the smallest group for which consolidated financial statements are drawn up is Hardwater Holdings Limited, a company incorporated in England.
Copies of the accounts of the Group can be obtained from Balmoral House, Kettering Venture Park, Kettering, Northamptonshire, NN15 6XU.
In the opinion of the Directors, the ultimate controlling parties of the parent company are N M Johnson and R S Johnson.
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