WHIMBREL SERVICES LIMITED

Company Registration Number:
06613656 (England and Wales)

Unaudited micro entity accounts for the year ended 31 August 2024

Period of accounts

Start date: 01 September 2023

End date: 31 August 2024

WHIMBREL SERVICES LIMITED

Contents of the Financial Statements

for the Period Ended 31 August 2024

Company Information - 3
Balance sheet - 4
Footnotes to the Balance Sheet - 6

WHIMBREL SERVICES LIMITED

Company Information

for the Period Ended 31 August 2024




Registered office: Ashcombe Court
Woolsack Way
Godalming
England
GU7 1LQ
Company Registration Number: 06613656 (England and Wales)

WHIMBREL SERVICES LIMITED

Balance sheet

As at 31 August 2024


2024
£
14 months to
31 Aug 2023
£
Called up share capital not paid: 0 0
Fixed Assets: 369 1,108
Current assets: 119,645 27,318
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 36,319 ) ( 1,108 )
Net current assets (liabilities): 83,326 26,210
Total assets less current liabilities: 83,695 27,318
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 2,500 )
Total net assets (liabilities): 83,695 24,818
Capital and reserves: 83,695 24,818

WHIMBREL SERVICES LIMITED

Balance sheet continued

For the year ending 31 August 2024 the company was entitled to exemption 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 and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 1 September 2024
And Signed On Behalf Of The Board By:

Name: Dr David James King
Status: Director

The notes form part of these financial statements

WHIMBREL SERVICES LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 August 2024

  • 1. Employee Information

    Average number of employees: 1

WHIMBREL SERVICES LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 August 2024

  • 2. Off balance sheet disclosure

    No