2022-04-012023-06-302023-06-30false13296754Whip-Ma-Whop-Ma 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Whip-Ma-Whop-Ma Ltd

Registered Number
13296754
(England and Wales)

Unaudited Financial Statements for the Period ended
30 June 2023

Whip-Ma-Whop-Ma Ltd
Company Information
for the period from 1 April 2022 to 30 June 2023

Director

Screeton, Thomas

Registered Address

Wellington House
Aviator Court
York
YO30 4UZ

Registered Number

13296754 (England and Wales)
Whip-Ma-Whop-Ma Ltd
Balance Sheet as at
30 June 2023

Notes

30 Jun 2023

31 Mar 2022

£

£

£

£

Fixed assets
Tangible assets1,200-
1,200-
Current assets
Debtors5727-
Cash at bank and on hand773-
1,500-
Creditors amounts falling due within one year6(6,751)(5,736)
Net current assets (liabilities)(5,251)(5,736)
Total assets less current liabilities(4,051)(5,736)
Net assets(4,051)(5,736)
Capital and reserves
Called up share capital1,0001,000
Profit and loss account(5,051)(6,736)
Shareholders' funds(4,051)(5,736)
The financial statements were approved and authorised for issue by the Director on 24 October 2023, and are signed on its behalf by:
Screeton, Thomas
Director
Registered Company No. 13296754
Whip-Ma-Whop-Ma Ltd
Notes to the Financial Statements
for the period ended 30 June 2023

1.Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
2.Compliance with applicable reporting framework
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
3.Principal activities
The principal activity of the company is holiday lets.
4.Employee information

20232022
Average number of employees during the year00
5.Debtors

2023

2022

££
Trade debtors / trade receivables727-
Total727-
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
6.Creditors within one year

2023

2022

££
Trade creditors / trade payables4,7511,500
Bank borrowings and overdrafts-940
Other creditors2,0003,296
Total6,7515,736
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.