Silverfin false 28/03/2023 28/03/2023 29/03/2022 no description of principal activity Simon Godley 21/03/2012 07999438 2023-03-28 07999438 bus:Director1 2023-03-28 07999438 2022-03-28 07999438 core:CurrentFinancialInstruments 2023-03-28 07999438 core:CurrentFinancialInstruments 2022-03-28 07999438 core:Non-currentFinancialInstruments 2023-03-28 07999438 core:Non-currentFinancialInstruments 2022-03-28 07999438 2022-03-29 2023-03-28 07999438 bus:Micro-entities 2022-03-29 2023-03-28 07999438 bus:FullAccounts 2022-03-29 2023-03-28 07999438 bus:AuditExemptWithAccountantsReport 2022-03-29 2023-03-28 07999438 bus:PrivateLimitedCompanyLtd 2022-03-29 2023-03-28 07999438 bus:Director1 2022-03-29 2023-03-28 07999438 2021-03-29 2022-03-28 iso4217:GBP xbrli:pure

Company No: 07999438 (England and Wales)

WHALEHEART LIMITED

Unaudited Financial Statements
For the financial year ended 28 March 2023
Pages for filing with the registrar

WHALEHEART LIMITED

UNAUDITED FINANCIAL STATEMENTS

For the financial year ended 28 March 2023

Contents

WHALEHEART LIMITED

COMPANY INFORMATION

For the financial year ended 28 March 2023
WHALEHEART LIMITED

COMPANY INFORMATION (continued)

For the financial year ended 28 March 2023
DIRECTOR Simon Godley
REGISTERED OFFICE 35 Ballards Lane
London
N3 1XW
United Kingdom
COMPANY NUMBER 07999438 (England and Wales)
CHARTERED ACCOUNTANTS Berg Kaprow Lewis LLP
35 Ballards Lane
London
N3 1XW
WHALEHEART LIMITED

STATEMENT OF FINANCIAL POSITION

As at 28 March 2023
WHALEHEART LIMITED

STATEMENT OF FINANCIAL POSITION (continued)

For the financial year ended 28 March 2023
2023 2022
£ £
Fixed assets 132,177 147,129
Current assets 116,725 66,836
Creditors: amounts falling due within one year ( 119,127) ( 96,688)
Net current liabilities ( 2,402) ( 29,852)
Total assets less current liabilities 129,775 117,277
Creditors: amounts falling due after more than one year ( 56,782) ( 69,225)
Accruals and deferred income ( 4,500) ( 6,083)
Net assets 68,493 41,969
Capital and reserves 68,493 41,969

For the financial year ending 28 March 2023 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The financial statements of Whaleheart Limited (registered number: 07999438) were approved and authorised for issue by the director and were signed on its behalf by:

Simon Godley
Director

23 November 2023

WHALEHEART LIMITED

NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 28 March 2023
WHALEHEART LIMITED

NOTES TO THE FINANCIAL STATEMENTS (continued)

For the For the financial year ended 28 March 2023

1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in England and Wales (Company no. 07999438). The address of its registered office is 35 Ballards Lane, London, N3 1XW, United Kingdom.

2. Employees

2023 2022
Number Number
Monthly average number of persons employed by the Company during the financial year, including the director 2 2

3. Directors’ benefits: advances, credit and guarantees

Advances

Included within current assets is £106,402 (2022: £54,334) that is due from the director. Interest has been charged on the loan at 2%. The loan was repaid 9 months after year end.