Company Registration No. 13850377 (England and Wales)
Vegan Whisker Ltd
Unaudited accounts
for the period from 1 February 2023 to 31 March 2024
Vegan Whisker Ltd
Unaudited accounts
Contents
Vegan Whisker Ltd
Company Information
for the period from 1 February 2023 to 31 March 2024
Company Number
13850377 (England and Wales)
Registered Office
Unit 3 Hops House 5a Old Brewery Way
Walthamstow
London
E17 7FJ
England
Vegan Whisker Ltd
Statement of financial position
as at 31 March 2024
Tangible assets
29,069
8,186
Cash at bank and in hand
44,281
39,985
Creditors: amounts falling due within one year
(13,944)
(53,904)
Net current assets/(liabilities)
29,107
(11,477)
Net assets/(liabilities)
58,176
(3,291)
Called up share capital
100
100
Profit and loss account
58,076
(3,391)
Shareholders' funds
58,176
(3,291)
For the period ending 31 March 2024 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 director acknowledges her 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 20 August 2024 and were signed on its behalf by
Ms L R Almond
Director
Company Registration No. 13850377
Vegan Whisker Ltd
Notes to the Accounts
for the period from 1 February 2023 to 31 March 2024
Vegan Whisker Ltd is a private company, limited by shares, registered in England and Wales, registration number 13850377. The registered office is Unit 3 Hops House 5a Old Brewery Way, Walthamstow, London, E17 7FJ, England.
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Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous period, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
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Tangible fixed assets
Plant & machinery
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 February 2023
10,385
263
299
10,947
Additions
17,308
7,832
-
25,140
At 31 March 2024
27,693
8,095
299
36,087
At 1 February 2023
2,596
66
99
2,761
Charge for the period
3,168
1,049
40
4,257
At 31 March 2024
5,764
1,115
139
7,018
At 31 March 2024
21,929
6,980
160
29,069
At 31 January 2023
7,789
197
200
8,186
Amounts falling due within one year
Vegan Whisker Ltd
Notes to the Accounts
for the period from 1 February 2023 to 31 March 2024
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
3,730
-
Loans from directors
9,015
52,597
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
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Average number of employees
During the period the average number of employees was 6 (2023: 3).