Registered number
11576077
The Whisk Kitchen & Bar Ltd
Filleted Accounts
30 September 2023
Accounts and Payroll Ltd
Glanyrafon
Cwmllynfell
Swansea
SA9 2FH
The Whisk Kitchen & Bar Ltd
Registered number: 11576077
Balance Sheet
as at 30 September 2023
2023 2022
£ £
Current assets 23,997 34,611
Prepayments and accrued income 4,081 -
28,078 34,611
Creditors: amounts falling due within one year (2,492) (7,055)
Net current assets 25,586 27,556
Total assets less current liabilities 25,586 27,556
Creditors: amounts falling due after more than one year (66,376) (72,748)
Accruals and deferred income (5,101) (5,101)
Net liabilities (45,891) (50,293)
Capital and reserves (45,891) (50,293)
Number Number
Average number of employees 1 1
The company is a private company limited by shares and incorporated in England. Its registered office is Glanyrafon, 30 Walters Road, Cwmllynfell, Swansea SA9 2FH.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The 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.
O Ditler
Director
Approved by the board on 12 October 2023
The Whisk Kitchen & Bar Ltd 11576077 false 2022-10-01 2023-09-30 2023-09-30 VT Final Accounts October 2023 release 2 O Ditler No description of principal activity 11576077 2021-10-01 2022-09-30 11576077 core:WithinOneYear 2022-09-30 11576077 core:AfterOneYear 2022-09-30 11576077 2022-10-01 2023-09-30 11576077 bus:PrivateLimitedCompanyLtd 2022-10-01 2023-09-30 11576077 bus:AuditExempt-NoAccountantsReport 2022-10-01 2023-09-30 11576077 countries:England 2022-10-01 2023-09-30 11576077 bus:Director40 2022-10-01 2023-09-30 11576077 bus:Micro-entities 2022-10-01 2023-09-30 11576077 bus:FullAccounts 2022-10-01 2023-09-30 11576077 2023-09-30 11576077 core:WithinOneYear 2023-09-30 11576077 core:AfterOneYear 2023-09-30 11576077 2022-09-30 iso4217:GBP xbrli:pure