DRWHALE LTD

Company Registration Number:
09964245 (England and Wales)

Unaudited abridged accounts for the year ended 31 January 2023

Period of accounts

Start date: 01 February 2022

End date: 31 January 2023

DRWHALE LTD

Contents of the Financial Statements

for the Period Ended 31 January 2023

Balance sheet
Notes

DRWHALE LTD

Balance sheet

As at 31 January 2023


Notes

2023

2022


£

£
Fixed assets
Tangible assets: 3 6,570 5,999
Total fixed assets: 6,570 5,999
Current assets
Debtors:   89,035 43,996
Cash at bank and in hand: 16,039 5,116
Total current assets: 105,074 49,112
Creditors: amounts falling due within one year:   (34,478) (10,629)
Net current assets (liabilities): 70,596 38,483
Total assets less current liabilities: 77,166 44,482
Total net assets (liabilities): 77,166 44,482
Capital and reserves
Called up share capital: 2 2
Profit and loss account: 77,164 44,480
Shareholders funds: 77,166 44,482

The notes form part of these financial statements

DRWHALE LTD

Balance sheet statements

For the year ending 31 January 2023 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 10 October 2023
and signed on behalf of the board by:

Name: Dr R J Whale
Status: Director

The notes form part of these financial statements

DRWHALE LTD

Notes to the Financial Statements

for the Period Ended 31 January 2023

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Turnover policy

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets and depreciation policy

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.Plant and machinery etc - 25% on reducing balance

Other accounting policies

TaxationTaxation 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.Current or deferred taxation assets and liabilities are not discounted.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.

DRWHALE LTD

Notes to the Financial Statements

for the Period Ended 31 January 2023

2. Employees

2023 2022
Average number of employees during the period 4 4

DRWHALE LTD

Notes to the Financial Statements

for the Period Ended 31 January 2023

3. Tangible Assets

Total
Cost £
At 01 February 2022 12,166
Additions 2,108
At 31 January 2023 14,274
Depreciation
At 01 February 2022 6,167
Charge for year 1,537
At 31 January 2023 7,704
Net book value
At 31 January 2023 6,570
At 31 January 2022 5,999