Company Registration No. 07674273 (England and Wales)
Whirlwind Email Broadcasting Ltd
Unaudited accounts
for the period from 1 August 2021 to 31 December 2022
Whirlwind Email Broadcasting Ltd
Unaudited accounts
Contents
Whirlwind Email Broadcasting Ltd
Company Information
for the period from 1 August 2021 to 31 December 2022
Director
Leonard John Glenville
Company Number
07674273 (England and Wales)
Registered Office
2 Lakeview Stables
Lower St. Clere, Kemsing
Sevenoaks
Kent
TN15 6NL
Whirlwind Email Broadcasting Ltd
Statement of financial position
as at 31 December 2022
Cash at bank and in hand
15,919
1,861
Creditors: amounts falling due within one year
(17,440)
(16,321)
Net current (liabilities)/assets
(541)
579
Net (liabilities)/assets
(541)
579
Called up share capital
1
1
Profit and loss account
(542)
578
Shareholders' funds
(541)
579
For the period ending 31 December 2022 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 30 September 2023 and were signed on its behalf by
Leonard John Glenville
Director
Company Registration No. 07674273
Whirlwind Email Broadcasting Ltd
Notes to the Accounts
for the period from 1 August 2021 to 31 December 2022
Whirlwind Email Broadcasting Ltd is a private company, limited by shares, registered in England and Wales, registration number 07674273. The registered office is 2 Lakeview Stables, Lower St. Clere, Kemsing, Sevenoaks, Kent, TN15 6NL.
These financial statements comply with Financial Reporting Standard 102 Section 1A.
The company has adopted the going concern basis of accounting in the preparation of these financial statements.
Revenue, described as turnover, is the value of goods sold to customers during the year, plus the value of work performed during the year with respect to services.
Amounts falling due within one year
Amounts due from group undertakings etc.
980
14,977
4
Creditors: amounts falling due within one year
2022
2021
Amounts owed to group undertakings and other participating interests
16,000
16,000
5
Transactions with related parties
At the balance sheet date, the company was owed amounts from group undertakings of £980 (2021: £14,977).
The company owed group undertakings £16,000 (2021: £16,000) and the directors £0 (2021: £1).
These balances comprise various loans and advances. They are unsecured, repayable on demand and are not chargeable to interest.
The company is a subsidiary, however, no consolidated financial statements are prepared for any group within which the company is a member.
7
Average number of employees
During the period the average number of employees was 0 (2021: 0).