Company Registration No. NI660770 (Northern Ireland)
Whistle Bear Ltd
Unaudited accounts
for the year ended 31 May 2023
Whistle Bear Ltd
Annual report and unaudited accounts
for the year ended 31 May 2023
Whistle Bear Ltd
Company Information
for the year ended 31 May 2023
Directors
Declan Kelly
Patrick Joseph Kelly
Company Number
NI660770 (Northern Ireland)
Registered Office
61d Main Street
Maghera
County Londonderry
BT46 5AB
United Kingdom
Accountants
McGrath Pattison Ltd
61d Main Street
Maghera
Londonderry
BT46 5AB
Whistle Bear Ltd
Statement of Financial Position
as at 31 May 2023
Fixed assets
114,136
134,759
Current assets
317,403
239,580
Creditors: amounts falling due within one year
(155,188)
(144,417)
Net current assets
162,215
95,163
Total assets less current liabilities
276,351
229,922
Accruals and deferred income
(1,092)
(13,401)
Net assets
275,259
216,521
Capital and reserves
275,259
216,521
Whistle Bear Ltd is a private company, limited by shares, registered in Northern Ireland, registration number NI660770. The registered office is 61d Main Street, Maghera, County Londonderry, BT46 5AB, United Kingdom.
2 Average number of employees
During the year the average number of employees was 9 (2022: 10).
For the year ending 31 May 2023 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 18 October 2023
Declan Kelly
Director
Company Registration No. NI660770