White Rose Tents Ltd

White Rose Tents Ltd

WHITE ROSE TENTS LTD - Company Information

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1 May 2022 false No description of principal activity Taxfiler 2023.11.1 08982133business:PrivateLimitedCompanyLtd2022-05-012023-04-30 089821332022-04-30 089821332022-05-012023-04-30 08982133business:AuditExemptWithAccountantsReport2022-05-012023-04-30 08982133business:FilletedAccounts2022-05-012023-04-30 089821332023-04-30 08982133business:Director12022-05-012023-04-30 08982133business:RegisteredOffice2022-05-012023-04-30 089821332022-04-30 08982133core:WithinOneYear2023-04-30 08982133core:WithinOneYear2022-04-30 08982133core:AfterOneYear2023-04-30 08982133core:AfterOneYear2022-04-30 08982133countries:EnglandWales2022-05-012023-04-30 089821332021-05-012022-04-30 08982133business:Micro-entities2022-05-012023-04-30 iso4217:GBP xbrli:pure
Company Registration No. 08982133 (England and Wales)
White Rose Tents Ltd Unaudited accounts for the year ended 30 April 2023
White Rose Tents Ltd Annual report and unaudited accounts for the year ended 30 April 2023
CONTENTS
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White Rose Tents Ltd Company Information for the year ended 30 April 2023
Director
Patrick Topham Smallwood
Company Number
08982133 (England and Wales)
Registered Office
UPPER LUMB BARN CRAGG VALE HEBDEN BRIDGE HX7 5SH
Accountants
Smile Accountants Limited 1 Old Bank View Oldham OL1 4QF
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Chartered Certified Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of White Rose Tents Ltd for the year ended 30 April 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of White Rose Tents Ltd for the year ended 30 April 2023 as set out on pages 5 - 5 from the Company's accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at https://www.accaglobal.com/uk/en/about-us/regulation/rulebook.html
This report is made solely to the Board of Directors of White Rose Tents Ltd, as a body, in accordance with the terms of our engagement letter dated 30 January 2018. Our work has been undertaken solely to prepare for your approval the accounts of White Rose Tents Ltd and state those matters that we have agreed to state to the Board of Directors of White Rose Tents Ltd, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than White Rose Tents Ltd and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that White Rose Tents Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of White Rose Tents Ltd. You consider that White Rose Tents Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of White Rose Tents Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
Smile Accountants Limited Chartered Certified Accountants 1 Old Bank View Oldham OL1 4QF 22 January 2024
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White Rose Tents Ltd Statement of Financial Position as at 30 April 2023
2023 
2022 
£ 
£ 
Fixed assets
65,080 
38,054 
Current assets
26,628 
60,259 
Prepayments and accrued income
373 
871 
Creditors: amounts falling due within one year
(73,594)
(65,997)
Net current liabilities
(46,593)
(4,867)
Total assets less current liabilities
18,487 
33,187 
Creditors: amounts falling due after more than one year
(10,331)
(14,481)
Accruals and deferred income
- 
(730)
Net assets
8,156 
17,976 
Capital and reserves
8,156 
17,976 
NOTES TO THE ACCOUNTS
1 Statutory information
White Rose Tents Ltd is a private company, limited by shares, registered in England and Wales, registration number 08982133. The registered office is UPPER LUMB BARN, CRAGG VALE, HEBDEN BRIDGE, HX7 5SH.
2 Average number of employees
During the year the average number of employees was 1 (2022: 1).
For the year ending 30 April 2023 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 22 January 2024
Patrick Topham Smallwood Director Company Registration No. 08982133
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