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Registered Number: 11823190
England and Wales

 

 

 

WHIP ENTERTAINMENT LIMITED


Abridged Accounts
 


Period of accounts

Start date: 01 March 2023

End date: 30 June 2024
 
 
Notes
 
2024
£
  2023
£
Current assets      
Debtors 5,806    818 
Cash at bank and in hand   4,205 
5,806    5,023 
Creditors: amount falling due within one year (4,698)   (3,736)
Net current assets 1,108    1,287 
 
Total assets less current liabilities 1,108    1,287 
Net assets 1,108    1,287 
 

Capital and reserves
     
Called up share capital 3 100    100 
Profit and loss account 1,008    1,187 
Shareholders' funds 1,108    1,287 
 


For the period ended 30 June 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 12 August 2024 and were signed by:


-------------------------------
Scott Roat
Director
1
General Information
Whip Entertainment Limited is a private company, limited by shares, registered in England and Wales, registration number 11823190, registration address 2nd Floor, Sterling House, Langston Road, Loughton, Essex, IG10 1TS.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
2.

Average number of employees

Average number of employees during the period was 1 (2023 : 1).
3.

Share Capital

Allotted, called up and fully paid
2024
£
  2023
£
100 Class A shares of £1.00 each 100    100 
100    100 

2