Company registration number 12919332 (England and Wales)
C.M.WHIFFEN LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JULY 2023
PAGES FOR FILING WITH REGISTRAR
C.M.WHIFFEN LTD
COMPANY INFORMATION
Director
Mr C M Whiffen
Company number
12919332
Registered office
Unit 1 - Hanson Yard
Liphook Way
20/20 Industrial Estate, St Laurence Avenue
Allington, Maidstone
Kent
ME16 0LL
Accountants
Crossley Financial Accounting
Star House
Star Hill
Rochester
Kent
ME1 1UX
C.M.WHIFFEN LTD
CONTENTS
Page
Accountants' report
1
Balance sheet and notes to the financial statements
2 - 3
C.M.WHIFFEN LTD
ACCOUNTANTS' REPORT TO THE DIRECTOR ON THE PREPARATION OF THE UNAUDITED STATUTORY FINANCIAL STATEMENTS OF C.M.WHIFFEN LTD FOR THE YEAR ENDED 31 JULY 2023
- 1 -
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of C.M.Whiffen Ltd for the year ended 31 July 2023, which comprise the balance sheet, from the company’s accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at https://www.icaew.com/regulation.
This report is made solely to the board of directors of C.M.Whiffen Ltd, as a body, in accordance with the terms of our engagement letter dated 27 January 2021. Our work has been undertaken solely to prepare for your approval the financial statements of C.M.Whiffen Ltd and state those matters that we have agreed to state to the board of directors of C.M.Whiffen Ltd, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than C.M.Whiffen Ltd and its board of directors as a body, for our work or for this report.
It is your duty to ensure that C.M.Whiffen Ltd has kept adequate accounting records and to prepare statutory financial statements that comply with the requirements of the Companies Act 2006. You consider that C.M.Whiffen Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of C.M.Whiffen Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
Crossley Financial Accounting
16 November 2023
Chartered Accountants
Star House
Star Hill
Rochester
Kent
ME1 1UX
C.M.WHIFFEN LTD
BALANCE SHEET
- 2 -
2023
2022
£
£
£
£
Fixed assets
75,375
75,375
Current assets
168
478
Creditors: amounts falling due within one year
(32,097)
(32,007)
Net current liabilities
(31,929)
(31,529)
Total assets less current liabilities
43,446
43,846
Net assets
43,446
43,846
Capital and reserves
43,446
43,846
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2023
2022
Number
Number
Employees
1
1
C.M.WHIFFEN LTD
BALANCE SHEET (CONTINUED)
- 3 -
C.M.Whiffen Ltd is a private company limited by shares incorporated in England and Wales. The registered office is Unit 1 - Hanson Yard, Liphook Way, 20/20 Industrial Estate, St Laurence Avenue, Allington, Maidstone, Kent, ME16 0LL.
For the year ended 31 July 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true
The financial statements were approved and signed by the director and authorised for issue on 16 November 2023
..............................................
Mr C M Whiffen
Director
Company registration number 12919332 (England and Wales)