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Registered Number: 11339247
England and Wales

 

 

 

WHELAN LONDON LTD


Abridged Accounts
 


Period of accounts

Start date: 01 June 2023

End date: 31 May 2024
 
 
Notes
 
2024
£
  2023
£
Current assets      
Stocks 16,551    16,551 
Cash at bank and in hand (2)   263 
16,549    16,814 
Creditors: amount falling due within one year (11,342)   (9,361)
Net current assets 5,207    7,453 
 
Total assets less current liabilities 5,207    7,453 
Creditors: amount falling due after more than one year (9,296)   (11,458)
Net assets (4,089)   (4,005)
 

Capital and reserves
     
Called up share capital 100    100 
Profit and loss account (4,189)   (4,105)
Shareholders' funds (4,089)   (4,005)
 


For the year ended 31 May 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 10 October 2024 and were signed by:


-------------------------------
WHELAN Jay Morgan
Director
1
General Information
WHELAN LONDON LTD is a private company, limited by shares, registered in England and Wales, registration number 11339247, registration address 16 ACACIA GROVE, BATH ENGLAND, BA2 2HG.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Stocks
Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads.
2.

Average number of employees

Average number of employees during the year was 0 (2023 : 0).
2