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Company registration number: 13719661
The Whichcote Group Limited
Trading as Whichcote Arms
Unaudited filleted financial statements
30 November 2023
The Whichcote Group Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
The Whichcote Group Limited
Directors and other information
Director Mr Adam Parker
Company number 13719661
Registered office 22-26 Bank Street
Herne Bay
Kent
CT6 5EA
Business address London Road
Osbournby
Sleaford
Lincolnshire
NG34 0DG
Accountants PG Lemon LLP
22-26 Bank Street
Herne Bay
Kent
CT6 5EA
The Whichcote Group Limited
Statement of financial position
30 November 2023
30/11/23 30/11/22
£ £
Fixed assets 105,529 -
_______ _______
Current assets 68,567 1
Creditors: amounts falling due within one year ( 282,630) -
_______ _______
Net current (liabilities)/assets ( 214,063) 1
_______ _______
Total assets less current liabilities ( 108,534) 1
Accruals and deferred income ( 5,768) -
_______ _______
Net (liabilities)/assets ( 114,302) 1
_______ _______
Capital and reserves ( 114,302) 1
_______ _______
Notes to the financial statements
The Whichcote Group Limited
Year ended 30 November 2023
1. Employee numbers
The average number of persons employed by the company during the year amounted to 17 (2022: Nil).
For the year ending 30 November 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The member has not required the company to obtain an audit of its accounts 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 accounts.
The 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 30 August 2024 , and are signed on behalf of the board by:
Mr Adam Parker
Director
Company registration number: 13719661
The company is a private company limited by shares, registered in England & Wales.