22 May 2022 false No description of principal activity Taxfiler 2023.12 14122620business:PrivateLimitedCompanyLtd2022-05-222023-05-31 141226202022-05-21 141226202022-05-222023-05-31 14122620business:AuditExempt-NoAccountantsReport2022-05-222023-05-31 14122620business:FilletedAccounts2022-05-222023-05-31 141226202023-05-31 14122620business:Director12022-05-222023-05-31 14122620business:Director22022-05-222023-05-31 14122620business:Director32022-05-222023-05-31 14122620business:RegisteredOffice2022-05-222023-05-31 14122620core:WithinOneYear2023-05-31 14122620countries:EnglandWales2022-05-222023-05-31 14122620business:Micro-entities2022-05-222023-05-31 iso4217:GBP xbrli:pure
Company Registration No. 14122620 (England and Wales)
Whimsical Group Cyf. Unaudited accounts for the period from 22 May 2022 to 31 May 2023
Whimsical Group Cyf. Annual report and unaudited accounts for the period from 22 May 2022 to 31 May 2023
CONTENTS
PAGE
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Whimsical Group Cyf. Company Information for the period from 22 May 2022 to 31 May 2023
Directors
Daniel Ifan Elias Jemma Samantha Laurence Fiona Marion Elizabeth Elias
Company Number
14122620 (England and Wales)
Registered Office
12 Mynachlog Terrace Pontyberem Llanelli SA15 5EE WALES
Accountants
RGS Accountants Limited 5 Commercial Street Ystradgynlais Swansea SA9 1HD
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Whimsical Group Cyf. Statement of Financial Position as at 31 May 2023
2023 
£ 
Fixed assets
7,648 
Current assets
23,692 
Prepayments and accrued income
2,083 
Creditors: amounts falling due within one year
(65,184)
Net current liabilities
(39,409)
Total assets less current liabilities
(31,761)
Net liabilities
(31,761)
Capital and reserves
(31,761)
NOTES TO THE ACCOUNTS
1 Statutory information
Whimsical Group Cyf. is a private company, limited by shares, registered in England and Wales, registration number 14122620. The registered office is 12 Mynachlog Terrace, Pontyberem , Llanelli, SA15 5EE, WALES.
2 Average number of employees
During the period the average number of employees was 1.
For the period ending 31 May 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 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 2 February 2024
Daniel Ifan Elias Director Company Registration No. 14122620
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