IRIS Accounts Production v23.2.0.158 06995520 Board of Directors 1.4.22 31.3.23 31.3.23 false true false false false false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh069955202022-03-31069955202023-03-31069955202022-04-012023-03-31069955202021-03-31069955202021-04-012022-03-31069955202022-03-3106995520ns10:Originalns15:EnglandWales2022-04-012023-03-3106995520ns14:PoundSterlingns10:Original2022-04-012023-03-3106995520ns10:Originalns10:Director12022-04-012023-03-3106995520ns10:Original2022-04-012023-03-3106995520ns10:Original2023-03-3106995520ns10:Originalns10:PrivateLimitedCompanyLtd2022-04-012023-03-3106995520ns10:Originalns10:Micro-entities2022-04-012023-03-3106995520ns10:Originalns10:AuditExempt-NoAccountantsReport2022-04-012023-03-3106995520ns10:Originalns10:FullAccounts2022-04-012023-03-3106995520ns10:Original12022-04-012023-03-3106995520ns10:Original2022-03-3106995520ns10:Originalns5:CurrentFinancialInstruments2023-03-3106995520ns10:Originalns5:CurrentFinancialInstruments2022-03-3106995520ns10:Originalns10:RegisteredOffice2022-04-012023-03-3106995520ns10:Original2021-04-012022-03-31
REGISTERED NUMBER: 06995520 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 March 2023

for

Whitby Gift Shop Limited

Whitby Gift Shop Limited (Registered number: 06995520)






Contents of the Financial Statements
for the Year Ended 31 March 2023




Page

Balance Sheet 1


Whitby Gift Shop Limited (Registered number: 06995520)

Balance Sheet
31 March 2023

31.3.23 31.3.22
£    £    £    £   
FIXED ASSETS 1,886 2,096

CURRENT ASSETS 140,841 163,382

CREDITORS
Amounts falling due within one year (42,567 ) (52,901 )
NET CURRENT ASSETS 98,274 110,481
TOTAL ASSETS LESS CURRENT
LIABILITIES

100,160

112,577

CAPITAL AND RESERVES 100,160 112,577

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Whitby Gift Shop Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 06995520

Registered office: 7 Marine Parade
Whitby
North Yorkshire
YO21 3PR

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 10 (2022 - 6 ) .



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Whitby Gift Shop Limited (Registered number: 06995520)

Balance Sheet - continued
31 March 2023


The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 17 October 2023 and were signed on its behalf by:





Mr D J Greenwood - Director