Registered number
12720677
Whitby Hampers Ltd
Filleted Accounts
31 July 2023
Whitby Hampers Ltd
Registered number: 12720677
Balance Sheet
as at 31 July 2023
2023 2022
£ £
Fixed assets 1,246 904
Current assets 12,373 13,290
Creditors: amounts falling due within one year (10,497) (11,557)
Net current assets 1,876 1,733
Total assets less current liabilities 3,122 2,637
Accruals and deferred income (3,800) (480)
Net (liabilities)/assets (678) 2,157
Capital and reserves (678) 2,157
Number Number
Average number of employees 2 1
The company is a private company limited by shares and incorporated in England. Its registered office is 5 Flowergate, Whitby, England, YO21 3BA.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The 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.
M Stead
Director
Approved by the board on 22 April 2024
Whitby Hampers Ltd 12720677 false 2022-08-01 2023-07-31 2023-07-31 VT Final Accounts April 2024 M Stead No description of principal activity 12720677 2021-08-01 2022-07-31 12720677 core:WithinOneYear 2022-07-31 12720677 2022-08-01 2023-07-31 12720677 bus:PrivateLimitedCompanyLtd 2022-08-01 2023-07-31 12720677 bus:AuditExempt-NoAccountantsReport 2022-08-01 2023-07-31 12720677 countries:England 2022-08-01 2023-07-31 12720677 bus:Director40 2022-08-01 2023-07-31 12720677 bus:Micro-entities 2022-08-01 2023-07-31 12720677 bus:FilletedAccounts 2022-08-01 2023-07-31 12720677 2023-07-31 12720677 core:WithinOneYear 2023-07-31 12720677 2022-07-31 iso4217:GBP xbrli:pure