WHIPPET RETREAT LIMITED

Company Registration Number:
14489658 (England and Wales)

Unaudited statutory accounts for the year ended 30 November 2023

Period of accounts

Start date: 16 November 2022

End date: 30 November 2023

WHIPPET RETREAT LIMITED

Contents of the Financial Statements

for the Period Ended 30 November 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

WHIPPET RETREAT LIMITED

Company Information

for the Period Ended 30 November 2023




Director: Miss Stacey Todd
Registered office: Cosicot
Hawbush Green
Braintree
England
CM77 8JF
Company Registration Number: 14489658 (England and Wales)

WHIPPET RETREAT LIMITED

Directors' Report Period Ended 30 November 2023

The directors present their report with the financial statements of the company for the period ended 30 November 2023

Principal Activities

Home boarding for whippets (dogs)

Political and charitable donations

None

Company policy on the employment of disabled persons

N/A

Additional information

Small business

Directors

The directors shown below have held office during the whole of the period from 16 November 2022 to 30 November 2023
Miss Stacey Todd

This report was approved by the board of directors on 5 February 2024
And Signed On Behalf Of The Board By:

Name: Miss Stacey Todd
Status: Director

WHIPPET RETREAT LIMITED

Profit and Loss Account

for the Period Ended 30 November 2023


Notes

2023
£
Turnover 34,925
Cost of sales ( 0 )
Gross Profit or (Loss) 34,925
Income from coronavirus (COVID-19) business support grants 0
Distribution Costs ( 0 )
Administrative Expenses ( 0 )
Other operating income 0
Operating Profit or (Loss) 34,925
Interest Receivable and Similar Income 0
Interest Payable and Similar Charges ( 0 )
Profit or (Loss) Before Tax 34,925
Tax on Profit ( 0 )
Profit or (Loss) for Period 34,925

The notes form part of these financial statements

WHIPPET RETREAT LIMITED

Balance sheet

As at 30 November 2023


Notes

2023
£
Fixed assets
Intangible assets: 4 325
Total fixed assets: 325
Current assets
Stocks: 0
Debtors: 5 0
Cash at bank and in hand: 0
Total current assets: 0
Prepayments and accrued income: 0
Creditors: amounts falling due within one year: 6 ( 0 )
Net current assets (liabilities): 0
Total assets less current liabilities: 325
Creditors: amounts falling due after more than one year: 7 ( 0 )
Provision for liabilities: ( 0 )
Accruals and deferred income: ( 0 )
Total net assets (liabilities): 325

The notes form part of these financial statements

WHIPPET RETREAT LIMITED

Balance sheet continued

As at 30 November 2023


Notes

2023
£
Capital and reserves
Called up share capital: 325
Revaluation reserve: 8 0
Profit and loss account: 0
Shareholders funds: 325

For the year ending 30 November 2023 the company was entitled to exemption 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 directors acknowledge their 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.

This report was approved by the board of directors on 5 February 2024
And Signed On Behalf Of The Board By:

Name: Miss Stacey Todd
Status: Director

The notes form part of these financial statements

WHIPPET RETREAT LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    Income and expenditure

WHIPPET RETREAT LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2023

  • 2. Employees


    2023
    Average number of employees during the period 0

    No employees

WHIPPET RETREAT LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2023

  • 3. Off balance sheet disclosure

    No

WHIPPET RETREAT LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2023

4. Intangible assets

Other Total
Cost £ £
Additions 325 325
Disposals - -
Revaluations - -
Transfers - -
At 30 November 2023 325 325
Amortisation
Charge for year - -
On disposals - -
Other adjustments - -
Amortisation at 30 November 2023 - -
Net book value
Net book value at 30 November 2023 325 325

WHIPPET RETREAT LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2023

5. Debtors


2023
£
Trade debtors 0
Prepayments and accrued income 0
Other debtors 0
Total 0
Debtors due after more than one year: 0

No debtors

WHIPPET RETREAT LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2023

6.Creditors: amounts falling due within one year note


2023
£
Bank loans and overdrafts 0
Amounts due under finance leases and hire purchase contracts 0
Trade creditors 0
Taxation and social security 0
Accruals and deferred income 0
Other creditors 0
Total 0

No Creditors

WHIPPET RETREAT LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2023

7.Creditors: amounts falling due after more than one year


2023
£
Bank loans and overdrafts 0
Amounts due under finance leases and hire purchase contracts 0
Other creditors 0
Total 0

None

WHIPPET RETREAT LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2023

8. Revaluation reserve


2023
£
Surplus or deficit after revaluation 0
Balance at 30 November 2023 0

none