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Company Registration No. 13178288 (England and Wales)
WHATS ON NEAR ME LTD Unaudited accounts for the year ended 28 February 2023
WHATS ON NEAR ME LTD Unaudited accounts Contents
Page
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WHATS ON NEAR ME LTD Company Information for the year ended 28 February 2023
Director
Mr Nicholas Mcgown
Company Number
13178288 (England and Wales)
Registered Office
ORCHARD VIEW MAIDSTONE ROAD SUTTON VALENCE MAIDSTONE ME17 3LS ENGLAND
Accountants
MCC Partners Springhead Enterprise Park Fleet House, Springhead Road Ebbsfleet Kent DA11 8HJ
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WHATS ON NEAR ME LTD Statement of financial position as at 28 February 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Intangible assets
6,628 
6,000 
Current assets
Cash at bank and in hand
5,879 
6,969 
Creditors: amounts falling due within one year
(23,108)
(22,931)
Net current liabilities
(17,229)
(15,962)
Net liabilities
(10,601)
(9,962)
Capital and reserves
Profit and loss account
(10,601)
(9,962)
Shareholders' funds
(10,601)
(9,962)
For the year ending 28 February 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 29 November 2023 and were signed on its behalf by
Mr Nicholas Mcgown Director Company Registration No. 13178288
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WHATS ON NEAR ME LTD Notes to the Accounts for the year ended 28 February 2023
1
Statutory information
WHATS ON NEAR ME LTD is a private company, limited by shares, registered in England and Wales, registration number 13178288. The registered office is ORCHARD VIEW MAIDSTONE ROAD, SUTTON VALENCE, MAIDSTONE, ME17 3LS, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Other 
£ 
Cost
At 1 March 2022
6,000 
Additions
628 
At 28 February 2023
6,628 
Amortisation
At 1 March 2022
- 
At 28 February 2023
- 
Net book value
At 28 February 2023
6,628 
At 28 February 2022
6,000 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Amounts owed to group undertakings and other participating interests
20,050 
20,050 
Loans from directors
3,058 
2,881 
23,108 
22,931 
6
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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