WHITE_OVER_AND_COMPANY_LI - Accounts


Company Registration Number 01155246 (England and Wales)
WHITE OVER AND COMPANY LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED
30 SEPTEMBER 2022
PAGES FOR FILING WITH REGISTRAR
The Courtyard
Shoreham Road
Upper Beeding
Steyning
West Sussex
BN44 3TN
WHITE OVER AND COMPANY LIMITED
BALANCE SHEET
AS AT
30 SEPTEMBER 2022
30 September 2022
- 1 -
2022
2021
£
£
£
£
Fixed assets
622
732
Current assets
59,870
33,485
Creditors: amounts falling due within one year
(37,644)
(12,241)
Net current assets
22,226
21,244
Total assets less current liabilities
22,848
21,976
Net assets
22,848
21,976
Capital and reserves
22,848
21,976
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the Year was as follows:

2022
2021
Number
Number
Employees
3
3
WHITE OVER AND COMPANY LIMITED
BALANCE SHEET (CONTINUED)
AS AT 30 SEPTEMBER 2022
- 2 -

White Over and Company Limited is a private company limited by shares incorporated in England and Wales. The registered office is Bowden House, 1 Church Street, Henfield, West Sussex, United Kingdom, BN 5 9NS.

For the Year ended 30 September 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

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 members have not required the company to obtain an audit of its financial statements for the Year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the board of directors and authorised for issue on 8 December 2022 and are signed on its behalf by:
Mr RC Bernascone
Director
Company Registration Number 01155246
2022-09-302021-10-01falseCCH SoftwareCCH Accounts Production 2022.300No description of principal activityMr Ralph C BernasconeMrs Dorrit T BernasconeMrs M S Andrews011552462021-10-012022-09-30011552462022-09-30011552462021-09-3001155246core:CurrentFinancialInstrumentscore:WithinOneYear2022-09-3001155246core:CurrentFinancialInstrumentscore:WithinOneYear2021-09-30011552462020-10-012021-09-3001155246bus:Director12021-10-012022-09-3001155246bus:PrivateLimitedCompanyLtd2021-10-012022-09-3001155246bus:SmallCompaniesRegimeForAccounts2021-10-012022-09-3001155246bus:Micro-entities2021-10-012022-09-3001155246bus:AuditExemptWithAccountantsReport2021-10-012022-09-3001155246bus:Director22021-10-012022-09-3001155246bus:CompanySecretary12021-10-012022-09-3001155246bus:FullAccounts2021-10-012022-09-30xbrli:purexbrli:sharesiso4217:GBP