Registered number
12424362
Whoop Putney Limited
Filleted Accounts
31 January 2024
Whoop Putney Limited
Registered number: 12424362
Balance Sheet
as at 31 January 2024
Notes 2024 2023
£ £
Fixed assets
Tangible assets 3 12,125 7,684
Current assets
Cash at bank and in hand 4,056 2
Creditors: amounts falling due within one year 4 (22,402) (33,078)
Net current liabilities (18,346) (33,076)
Total assets less current liabilities (6,221) (25,392)
Creditors: amounts falling due after more than one year 5 (20,000) -
Net liabilities (26,221) (25,392)
Capital and reserves
Called up share capital 1 1
Profit and loss account (26,222) (25,393)
Shareholder's funds (26,221) (25,392)
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
G Garcia
Director
Approved by the board on 22 September 2024
Whoop Putney Limited
Notes to the Accounts
for the year ended 31 January 2024
1 Accounting policies
2 Employees 2024 2023
Number Number
Average number of persons employed by the company 4 4
3 Tangible fixed assets
Land and buildings Plant and machinery etc Total
£ £ £
Cost
At 1 February 2023 2,997 5,715 8,712
Additions - 6,444 6,444
At 31 January 2024 2,997 12,159 15,156
Depreciation
At 1 February 2023 - 1,028 1,028
Charge for the year - 2,003 2,003
At 31 January 2024 - 3,031 3,031
Net book value
At 31 January 2024 2,997 9,128 12,125
At 31 January 2023 2,997 4,687 7,684
4 Creditors: amounts falling due within one year 2024 2023
£ £
Trade creditors 1,807 850
Other creditors 20,595 32,228
22,402 33,078
5 Creditors: amounts falling due after one year 2024 2023
£ £
Other creditors 20,000 -
6 Other information
Whoop Putney Limited is a private company limited by shares and incorporated in England. Its registered office is:
67 Church Road
Hove
East Sussex
BN3 2BD
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