1 February 2023 false No description of principal activity Taxfiler 2024.5 12434420business:PrivateLimitedCompanyLtd2023-02-012024-01-31 124344202023-01-31 124344202023-02-012024-01-31 12434420business:AuditExempt-NoAccountantsReport2023-02-012024-01-31 12434420business:FilletedAccounts2023-02-012024-01-31 124344202024-01-31 12434420business:Director12023-02-012024-01-31 12434420business:RegisteredOffice2023-02-012024-01-31 124344202023-01-31 12434420core:WithinOneYear2024-01-31 12434420core:WithinOneYear2023-01-31 12434420core:AfterOneYear2024-01-31 12434420core:AfterOneYear2023-01-31 12434420core:ShareCapitalcore:PreviouslyStatedAmount2024-01-31 12434420core:ShareCapitalcore:PreviouslyStatedAmount2023-01-31 12434420core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-01-31 12434420core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-01-31 12434420core:PreviouslyStatedAmount2024-01-31 12434420core:PreviouslyStatedAmount2023-01-31 12434420business:SmallEntities2023-02-012024-01-31 12434420countries:EnglandWales2023-02-012024-01-31 12434420core:FurnitureFittings2023-01-31 12434420core:FurnitureFittings2024-01-31 12434420core:FurnitureFittings2023-02-012024-01-31 124344202022-02-012023-01-31 iso4217:GBP xbrli:pure
Company Registration No. 12434420 (England and Wales)
MR. WHETSTONE LTD Unaudited accounts for the year ended 31 January 2024
MR. WHETSTONE LTD Unaudited accounts Contents
Page
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MR. WHETSTONE LTD Company Information for the year ended 31 January 2024
Director
Anna Helen CLARIDGE
Company Number
12434420 (England and Wales)
Registered Office
13A VICTORIA ROAD SHIPLEY BD18 3LQ ENGLAND
Accountants
Mayden Group Limited Chartered Certified Accountants 114-116 Manningham Lane Bradford West Yorkshire BD8 7JF
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MR. WHETSTONE LTD Statement of financial position as at 31 January 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
694 
925 
Current assets
Inventories
785 
3,125 
Debtors
- 
684 
Cash at bank and in hand
1,597 
15,924 
2,382 
19,733 
Creditors: amounts falling due within one year
(11,893)
(14,818)
Net current (liabilities)/assets
(9,511)
4,915 
Total assets less current liabilities
(8,817)
5,840 
Creditors: amounts falling due after more than one year
- 
(7,724)
Net liabilities
(8,817)
(1,884)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(8,917)
(1,984)
Shareholders' funds
(8,817)
(1,884)
For the year ending 31 January 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 his 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 9 October 2024 and were signed on its behalf by
Anna Helen CLARIDGE Director Company Registration No. 12434420
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MR. WHETSTONE LTD Notes to the Accounts for the year ended 31 January 2024
1
Statutory information
MR. WHETSTONE LTD is a private company, limited by shares, registered in England and Wales, registration number 12434420. The registered office is 13A VICTORIA ROAD, SHIPLEY, BD18 3LQ, ENGLAND.
2
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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 February 2023
12,307 
At 31 January 2024
12,307 
Depreciation
At 1 February 2023
11,382 
Charge for the year
231 
At 31 January 2024
11,613 
Net book value
At 31 January 2024
694 
At 31 January 2023
925 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
- 
684 
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MR. WHETSTONE LTD Notes to the Accounts for the year ended 31 January 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
- 
2,400 
Trade creditors
- 
252 
Loans from directors
11,443 
11,716 
Accruals
450 
450 
11,893 
14,818 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
- 
7,724 
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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