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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
Page
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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
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Whirlwind Email Broadcasting Ltd Statement of financial position as at 31 December 2022
2022 
2021 
Notes
£ 
£ 
Current assets
Debtors
980 
15,039 
Cash at bank and in hand
15,919 
1,861 
16,899 
16,900 
Creditors: amounts falling due within one year
(17,440)
(16,321)
Net current (liabilities)/assets
(541)
579 
Net (liabilities)/assets
(541)
579 
Capital and reserves
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
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Whirlwind Email Broadcasting Ltd Notes to the Accounts for the period from 1 August 2021 to 31 December 2022
1
Statutory information
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.
2
Accounting policies
Accounting Convention
These financial statements comply with Financial Reporting Standard 102 Section 1A.
Going concern
The company has adopted the going concern basis of accounting in the preparation of these financial statements.
Revenue Recognition
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.
3
Debtors
2022 
2021 
£ 
£ 
Amounts falling due within one year
VAT
- 
62 
Amounts due from group undertakings etc.
980 
14,977 
980 
15,039 
4
Creditors: amounts falling due within one year
2022 
2021 
£ 
£ 
Amounts owed to group undertakings and other participating interests
16,000 
16,000 
Loans from directors
- 
1 
Accruals
1,440 
320 
17,440 
16,321 
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.
6
Controlling party
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).
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