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Company Registration No. 10915378 (England and Wales)
Whysup Ltd Unaudited accounts for the year ended 31 August 2023
Whysup Ltd Unaudited accounts Contents
Page
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Whysup Ltd Company Information for the year ended 31 August 2023
Director
Mark Murray
Company Number
10915378 (England and Wales)
Registered Office
The Kentmere Suite, Paragon Business Par Chorley New Road Bolton BL6 6HG
Accountants
Xeinadin Group Regent House Folds Road Bolton BL1 2RZ
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Whysup Ltd Statement of financial position as at 31 August 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
7,730 
2,063 
Current assets
Inventories
5,500 
5,000 
Debtors
15,042 
8,700 
Cash at bank and in hand
26,453 
22,183 
46,995 
35,883 
Creditors: amounts falling due within one year
(33,821)
(36,083)
Net current assets/(liabilities)
13,174 
(200)
Total assets less current liabilities
20,904 
1,863 
Creditors: amounts falling due after more than one year
(20,223)
(22,963)
Net assets/(liabilities)
681 
(21,100)
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
679 
(21,102)
Shareholders' funds
681 
(21,100)
For the year ending 31 August 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.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 12 March 2024 and were signed on its behalf by
Mark Murray Director Company Registration No. 10915378
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Whysup Ltd Notes to the Accounts for the year ended 31 August 2023
1
Statutory information
Whysup Ltd is a private company, limited by shares, registered in England and Wales, registration number 10915378. The registered office is The Kentmere Suite, Paragon Business Par, Chorley New Road, Bolton, BL6 6HG.
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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
15% reducing balance method
4
Tangible fixed assets
Total 
£ 
Cost or valuation
At 1 September 2022
4,453 
Additions
7,600 
At 31 August 2023
12,053 
Depreciation
At 1 September 2022
2,390 
Charge for the year
1,933 
At 31 August 2023
4,323 
Net book value
At 31 August 2023
7,730 
At 31 August 2022
2,063 
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Whysup Ltd Notes to the Accounts for the year ended 31 August 2023
5
Average number of employees
During the year the average number of employees was 5 (2022: 2).
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