WhiteDot Marketing Limited - Accounts to registrar (filleted) - small 22.3

REGISTERED NUMBER: 10138530 (England and Wales)

WhiteDot Marketing Limited

Unaudited Financial Statements

for the Year Ended 30 April 2022

Page

Company Information

1

Balance Sheet

2

to

3

Notes to the Financial Statements

4

to

5

DIRECTORS:

Ms C Struzzo

Mrs R A Colombo

REGISTERED OFFICE:

8a Wingbury Courtyard

Business Village

Leighton Road

Wingrave

Buckinghamshire

HP22 4LW

REGISTERED NUMBER:

10138530 (England and Wales)

ACCOUNTANTS:

Clarkson Cleaver & Bowes Ltd

8a Wingbury Courtyard

Business Village

Wingrave

Buckinghamshire

HP22 4LW

FIXED ASSETS

Tangible assets

4

1,198

1,531

CURRENT ASSETS

Debtors

5

-

391

Cash at bank

41,040

41,684

41,040

42,075

CREDITORS

Amounts falling due within one year

6

5,007

1,888

NET CURRENT ASSETS

36,033

40,187

TOTAL ASSETS LESS CURRENT LIABILITIES

37,231

41,718

CAPITAL AND RESERVES

Called up share capital

2

2

Retained earnings

37,229

41,716

SHAREHOLDERS' FUNDS

37,231

41,718

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2022.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2022 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 Board of Directors and authorised for issue on 27 January 2023 and were signed on its behalf by:

Ms C Struzzo - Director

1.	STATUTORY INFORMATION

WhiteDot Marketing 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.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Fixtures and fittings

-

25% reducing balance

Computer equipment

-

33.33% straight line

Pension costs and other post-retirement benefits

The pension costs charged in the financial statements represent the contributions payable by the company for the year.

3.	EMPLOYEES AND DIRECTORS

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

4.	TANGIBLE FIXED ASSETS

Fixtures

and

Computer

fittings

equipment

Totals

£

£

£

COST

At 1 May 2021

5,430

2,666

8,096

Additions

-

354

354

At 30 April 2022

5,430

3,020

8,450

DEPRECIATION

At 1 May 2021

4,147

2,418

6,565

Charge for year

321

366

687

At 30 April 2022

4,468

2,784

7,252

NET BOOK VALUE

At 30 April 2022

962

236

1,198

At 30 April 2021

1,283

248

1,531

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2022

2021

£

£

Other debtors

-

391

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2022

2021

£

£

Trade creditors

318

-

Other creditors

4,689

1,888

5,007

1,888