Whole Range Ltd 12713639 false 2022-08-01 2023-07-31 2023-07-31 The principal activity of the company is food and drink retail. Digita Accounts Production Advanced 6.30.9574.0 true 12713639 2022-08-01 2023-07-31 12713639 2023-07-31 12713639 core:CurrentFinancialInstruments core:WithinOneYear 2023-07-31 12713639 core:Non-currentFinancialInstruments core:AfterOneYear 2023-07-31 12713639 bus:Micro-entities 2022-08-01 2023-07-31 12713639 bus:AuditExemptWithAccountantsReport 2022-08-01 2023-07-31 12713639 bus:FullAccounts 2022-08-01 2023-07-31 12713639 bus:SmallCompaniesRegimeForAccounts 2022-08-01 2023-07-31 12713639 bus:RegisteredOffice 2022-08-01 2023-07-31 12713639 bus:Director1 2022-08-01 2023-07-31 12713639 bus:Director2 2022-08-01 2023-07-31 12713639 bus:Director3 2022-08-01 2023-07-31 12713639 bus:PrivateLimitedCompanyLtd 2022-08-01 2023-07-31 12713639 countries:England 2022-08-01 2023-07-31 12713639 2021-08-01 2022-07-31 12713639 2022-07-31 12713639 core:CurrentFinancialInstruments core:WithinOneYear 2022-07-31 12713639 core:Non-currentFinancialInstruments core:AfterOneYear 2022-07-31 iso4217:GBP xbrli:pure

Registration number: 12713639

Whole Range Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 31 July 2023

 

Whole Range Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Whole Range Ltd

Company Information

Directors

Ms Kelly Foot

Mr Nicholas Foot

Mr Shaun Bingham

Registered office

Stoney Farm
Bishops Caundle
Sherborne
Dorset
DT95ND

Accountants

Hatherleigh Limited
Chartered Accountants & Business Advisers
Unit D Green Barn
West Down Farm
Corton Denham
Sherborne
Dorset
DT9 4LG

 

Whole Range Ltd

(Registration number: 12713639)
Balance Sheet as at 31 July 2023

2023
£

2022
£

Fixed assets

13,716

14,103

Current assets

92,214

97,299

Prepayments and accrued income

1,824

1,164

Creditors: Amounts falling due within one year

(69,728)

(64,215)

Net current assets

24,310

34,248

Total assets less current liabilities

38,026

48,351

Creditors: Amounts falling due after more than one year

(37,000)

(43,500)

Accruals and deferred income

(995)

(995)

 

31

3,856

Capital and reserves

31

3,856

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
Stoney Farm
Bishops Caundle
Sherborne
Dorset
DT95ND

These financial statements were authorised for issue by the Board on 10 August 2023.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 3 (2022 - 3).

For the financial year ending 31 July 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Whole Range Ltd

(Registration number: 12713639)
Balance Sheet as at 31 July 2023

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 10 August 2023 and signed on its behalf by:
 

.........................................
Ms Kelly Foot
Director

.........................................
Mr Nicholas Foot
Director

.........................................
Mr Shaun Bingham
Director