11017396falseLicensed restaurants2022-11-012023-10-31http://www.companieshouse.gov.uk/2022-10-31http://www.companieshouse.gov.uk/cd:Director12022-11-012023-10-31http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2022-11-012023-10-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2023-10-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2022-10-31http://www.companieshouse.gov.uk/2022-11-012023-10-31http://www.companieshouse.gov.uk/2022-10-31http://www.companieshouse.gov.uk/2023-10-31http://www.companieshouse.gov.uk/cd:FullAccounts2022-11-012023-10-31http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2022-11-012023-10-31http://www.companieshouse.gov.uk/cd:Micro-entities2022-11-012023-10-31iso4217:GBPxbrli:sharesxbrli:pure
Registered number: 11017396

Whiskers & Cream Ltd

ACCOUNTS
FOR THE YEAR ENDED 31/10/2023

Prepared By:
CBS Accountants Ltd
Chartered Accountants
Unit 17, Orbital 25 Business Park
Dwight Road
Watford
Hertfordshire
WD18 9DA

Whiskers & Cream Ltd

Registered Number: 11017396
BALANCE SHEET AT 31/10/2023
20232022
££
Fixed assets25,19226,506
Current assets219,380184,264
Creditors: amounts falling due within one year(199,480)(198,840)
Net Current Assets / (Liabilities)19,900(14,576)
Total assets less current liabilities45,09211,930
Creditors: amounts falling due after more than one year18,08325,083
Accruals and deferred income3,9363,300
Net Assets / (Liabilities)23,073(16,453)
Capital and reserves23,073(16,453)
Directors' benefits: advances, credits and guarantees
During the year, the director made interest-free loan to the company amounting to £183,327.36 . These were repayable on demand.
Average Number of Employees
During the year the average number of employees was 10.
Company information
Private company limited by shares registered in EW - England and Wales, registered number 11017396. Registered office 593 Holloway Road, London, N19 4DJ, United Kingdom

Whiskers & Cream Ltd

Registered Number: 11017396
For the year ending 31/10/2023 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 in accordance with the provisions applicable to companies subject to the micro-entities regime.
These accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Approved by the board on 25/01/2024 and signed on their behalf by
.............................
Kay Maria Allen
Director