3 false false false false false false false false false false true false false false false false false No description of principal activity 2022-10-01 Sage Accounts Production Advanced 2023 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 05494476 2022-10-01 2023-09-30 05494476 2023-09-30 05494476 2022-09-30 05494476 2021-10-01 2022-09-30 05494476 2022-09-30 05494476 2021-09-30 05494476 bus:Director1 2022-10-01 2023-09-30 05494476 core:WithinOneYear 2023-09-30 05494476 core:WithinOneYear 2022-09-30 05494476 core:AfterOneYear 2023-09-30 05494476 bus:Micro-entities 2022-10-01 2023-09-30 05494476 bus:AuditExemptWithAccountantsReport 2022-10-01 2023-09-30 05494476 bus:SmallCompaniesRegimeForAccounts 2022-10-01 2023-09-30 05494476 bus:PrivateLimitedCompanyLtd 2022-10-01 2023-09-30 05494476 bus:FullAccounts 2022-10-01 2023-09-30
COMPANY REGISTRATION NUMBER: 05494476
The Whistle Cleaning Co (Carlisle) Limited
Filleted Unaudited Financial Statements
30 September 2023
The Whistle Cleaning Co (Carlisle) Limited
Statement of Financial Position
30 September 2023
2023
2022
£
£
£
Fixed assets
36,309
18,051
--------
--------
Current assets
8,781
15,135
Creditors: amounts falling due within one year
14,904
5,850
--------
--------
Net current (liabilities)/assets
( 6,123)
9,285
--------
--------
Total assets less current liabilities
30,186
27,336
Creditors: amounts falling due after more than one year
9,809
Accruals and deferred income
900
900
--------
--------
19,477
26,436
--------
--------
Capital and reserves
19,477
26,436
--------
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 3 (2022: 3 ).
For the year ending 30 September 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 10 April 2024 , and are signed on behalf of the board by:
Mr A J Dutton
Director
Company registration number: 05494476
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Suite 1 Telford House, Warwick Road, Carlisle, Cumbria, CA1 2BT.