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Audited Financial Statements for the Year Ended 31st March 2022 |
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White Leaf Support Ltd |
REGISTERED NUMBER:
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Audited Financial Statements for the Year Ended 31st March 2022 |
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for |
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White Leaf Support Ltd |
White Leaf Support Ltd (Registered number: 06956408) |
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Contents of the Financial Statements |
for the Year Ended 31st March 2022 |
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Page |
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Company Information | 1 |
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Balance Sheet | 2 |
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Notes to the Financial Statements | 3 |
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White Leaf Support Ltd |
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Company Information |
for the Year Ended 31st March 2022 |
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DIRECTORS: |
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REGISTERED OFFICE: |
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REGISTERED NUMBER: |
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SENIOR STATUTORY AUDITOR: |
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AUDITORS: |
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Windsor House |
Bayshill Road |
Cheltenham |
Gloucestershire |
GL50 3AT |
White Leaf Support Ltd (Registered number: 06956408) |
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Balance Sheet |
31st March 2022 |
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31.3.22 | 31.3.21 |
Notes | £ | £ | £ | £ |
FIXED ASSETS |
Tangible assets | 4 |
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CURRENT ASSETS |
Debtors | 5 |
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Cash at bank and in hand |
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CREDITORS |
Amounts falling due within one year | 6 |
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NET CURRENT ASSETS |
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TOTAL ASSETS LESS CURRENT
LIABILITIES |
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PROVISIONS FOR LIABILITIES |
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NET ASSETS |
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CAPITAL AND RESERVES |
Called up share capital | 8 |
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Retained earnings |
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SHAREHOLDERS' FUNDS |
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In accordance with Section 444 of the Companies Act 2006, the Statement of Comprehensive Income has not been delivered. |
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The financial statements were approved by the Board of Directors and authorised for issue on
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White Leaf Support Ltd (Registered number: 06956408) |
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Notes to the Financial Statements |
for the Year Ended 31st March 2022 |
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1. | STATUTORY INFORMATION |
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White Leaf Support Ltd is a
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2. | ACCOUNTING POLICIES |
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Basis of preparing the financial statements |
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Turnover |
The turnover shown in the income statement represents the total value of goods an services supplied during the year, exclusive of Value Added Tax. |
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Tangible fixed assets |
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Fixtures and fittings | - |
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Computer equipment | - |
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Financial instruments |
Financial instruments are classified and accounted for, according to the substance of the contractual arrangement, as either financial assets, financial liabilities or equity instruments. An equity instrument is any contract that evidences a residual interests in the assets of the company after deducting all of its liabilities. |
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Taxation |
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity. |
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Current or deferred taxation assets and liabilities are not discounted. |
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Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date. |
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Deferred tax |
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date. |
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Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference. |
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Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. |
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Pension costs and other post-retirement benefits |
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate. |
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3. | EMPLOYEES AND DIRECTORS |
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The average number of employees during the year was
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White Leaf Support Ltd (Registered number: 06956408) |
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Notes to the Financial Statements - continued |
for the Year Ended 31st March 2022 |
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4. | TANGIBLE FIXED ASSETS |
Fixtures |
and | Computer |
fittings | equipment | Totals |
£ | £ | £ |
COST |
At 1st April 2021 |
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Additions |
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At 31st March 2022 |
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DEPRECIATION |
At 1st April 2021 |
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Charge for year |
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At 31st March 2022 |
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NET BOOK VALUE |
At 31st March 2022 |
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At 31st March 2021 |
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5. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
31.3.22 | 31.3.21 |
£ | £ |
Trade debtors |
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Amounts owed by group undertakings |
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Other debtors |
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6. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
31.3.22 | 31.3.21 |
£ | £ |
Trade creditors |
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Amounts owed to group undertakings |
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Taxation and social security |
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Other creditors |
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7. | LEASING AGREEMENTS |
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Minimum lease payments under non-cancellable operating leases fall due as follows: |
31.3.22 | 31.3.21 |
£ | £ |
Within one year |
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Between one and five years |
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White Leaf Support Ltd (Registered number: 06956408) |
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Notes to the Financial Statements - continued |
for the Year Ended 31st March 2022 |
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8. | CALLED UP SHARE CAPITAL |
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Allotted, issued and fully paid: |
Number: | Class: | Nominal | 31.3.22 | 31.3.21 |
value: | £ | £ |
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Ordinary | £1 | 100 | 100 |
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B Ordinary | £1 | 1 | - |
(31.3.21 - NIL) |
101 | 100 |
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Allotted and issued: |
Number: | Class: | Nominal | 31.3.22 | 31.3.21 |
value: | £ | £ |
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Share capital 2 | £1 | 1 | - |
(31.3.21 - NIL) |
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The following shares were issued during the year for cash at par : |
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1 B Ordinary share of £1 |
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9. | DISCLOSURE UNDER SECTION 444(5B) OF THE COMPANIES ACT 2006 |
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The Report of the Auditors was unqualified. |
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for and on behalf of
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10. | RELATED PARTY DISCLOSURES |
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During the year the company has received a loan from a company wholly owned by one of the directors. A loan totalling £13,573 (2021: Nil) was made from 56 Upper Green Street Limited, registered in England under number 11488588 . This loan remains outstanding at the year end. |
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11. | ULTIMATE CONTROLLING PARTY |
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The directors consider White Leaf Care Properties Limited to be the immediate parent company and The Coin Group Limited to be the ultimate parent company. |
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The largest and smallest group, in which this company's information is consolidated is that of The Coin Group Limited. The company is incorporated in England and Wales and is preparing its consolidated financial statements to 31 March 2022. |