1 January 2023 false No description of principal activity Taxfiler 2024.4 09347556business:PrivateLimitedCompanyLtd2023-01-012023-12-31 093475562022-12-31 093475562023-01-012023-12-31 09347556business:AuditExemptWithAccountantsReport2023-01-012023-12-31 09347556business:FilletedAccounts2023-01-012023-12-31 093475562023-12-31 09347556business:Director12023-01-012023-12-31 09347556business:Director22023-01-012023-12-31 09347556business:RegisteredOffice2023-01-012023-12-31 093475562022-12-31 09347556core:WithinOneYear2023-12-31 09347556core:WithinOneYear2022-12-31 09347556countries:EnglandWales2023-01-012023-12-31 093475562022-01-012022-12-31 09347556business:Micro-entities2023-01-012023-12-31 iso4217:GBP xbrli:pure
Company Registration No. 09347556 (England and Wales)
Whiskers Newquay Ltd Unaudited accounts for the year ended 31 December 2023
Whiskers Newquay Ltd Annual report and abridged unaudited accounts for the year ended 31 December 2023
CONTENTS
PAGE
- 2 -
Whiskers Newquay Ltd Company Information for the year ended 31 December 2023
Directors
Nicole Grant Jonathan Grant
Company Number
09347556 (England and Wales)
Registered Office
5-7 GOVER LANE NEWQUAY CORNWALL TR7 1ER
Accountants
Torbay Accounting and Consultancy Ltd Wealth and Business Centre 123 Torquay Road Paignton Devon TQ3 2SG
- 3 -
Whiskers Newquay Ltd Statement of Financial Position as at 31 December 2023
2023 
2022 
£ 
£ 
Fixed assets
23,905 
26,233 
Current assets
3,305 
67,678 
Prepayments and accrued income
2,461 
2,413 
Creditors: amounts falling due within one year
(13,227)
(14,793)
Net current (liabilities)/assets
(7,461)
55,298 
Total assets less current liabilities
16,444 
81,531 
Accruals and deferred income
- 
(1,108)
Net assets
16,444 
80,423 
Capital and reserves
16,444 
80,423 
NOTES TO THE ACCOUNTS
1 Statutory information
Whiskers Newquay Ltd is a private company, limited by shares, registered in England and Wales, registration number 09347556. The registered office is 5-7 GOVER LANE, NEWQUAY, CORNWALL, TR7 1ER.
2 Average number of employees
During the year the average number of employees was 7 (2022: 14).
For the year ending 31 December 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 5 June 2024
Jonathan Grant Director Company Registration No. 09347556
- 4 -