White Interactive Limited - Accounts to registrar (filleted) - small 22.3

REGISTERED NUMBER: 05014839 (England and Wales)

Unaudited Financial Statements

for the Year Ended 31 March 2022

for

White Interactive Limited

Page

Company Information

1

Statement of Financial Position

2

Notes to the Financial Statements

3

DIRECTOR:

T J Whitlock

SECRETARY:

R D Hajifanis-Whitlock

REGISTERED OFFICE:

28 Brookdale

Arnos Grove

London

N11 1BL

REGISTERED NUMBER:

05014839 (England and Wales)

ACCOUNTANTS:

Geoffrey N Barnes

Chartered Accountants

12 Fratton Road

Portsmouth

Hampshire

PO1 5BX

CURRENT ASSETS

Debtors

4

1,388

2,068

Cash at bank and in hand

237,093

169,015

238,481

171,083

CREDITORS

Amounts falling due within one year

5

(37,602

)

(41,747

)

NET CURRENT ASSETS

200,879

129,336

TOTAL ASSETS LESS CURRENT LIABILITIES

200,879

129,336

CAPITAL AND RESERVES

Called up share capital

6

100

100

Retained earnings

7

200,779

129,236

SHAREHOLDERS' FUNDS

200,879

129,336

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2022.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2022 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 14 December 2022 and were signed by:

T J Whitlock - Director

1.	STATUTORY INFORMATION

White Interactive Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover represents sales and services supplied in the year.

3.	EMPLOYEES INCLUDING DIRECTORS

The average number of employees during the year was 1 (2021 - 1 ) .

4.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2022

2021

£

£

Trade debtors

1,388

2,068

5.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2022

2021

£

£

Tax

22,060

19,782

VAT

202

70

Directors' current accounts

14,540

21,170

Accruals and deferred income

800

725

37,602

41,747

6.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2022

2021

value:

£

£

75

Ordinary

£1

75

75

25

Ordinary - A

£1

25

25

100

100

7.

RESERVES

Retained

earnings

£

At 1 April 2021

129,236

Profit for the year

94,043

Dividends

(22,500

)

At 31 March 2022

200,779

8.	ULTIMATE CONTROLLING PARTY

The ultimate controlling party is T J Whitlock.

By virtue of his ownership of 75% of the issued share capital in the company.