Whippy Ices Events Ltd Filleted Accounts Cover
Whippy Ices Events Ltd
Company No. 13832423
Unaudited Accounts
31 January 2024
Whippy Ices Events Ltd Directors Report Registrar
The Directors present their report and accounts for the year ended 31 January 2024.
Principal activities
The principal activity of the company during the year under review was Ice Cream sales.
Directors
The Directors who served during the year were as follows:
J. Lal
J. Memmie
The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006.
Signed on behalf of the board
........................................................................................................
J. Lal
Director
31 October 2024
Whippy Ices Events Ltd Balance Sheet Registrar
at
31 January 2024
Company No.
13832423
2024
2023
£
£
Fixed assets
215,420105,792
Current assets
218,14677,928
Prepayments and accrued income
36,0712,325
Creditors: Amounts falling due within one year
(376,965)
(207,708)
Net current liabilities
(122,748)
(127,455)
Total assets less current liabilities
92,672
(21,663)
Creditors: Amounts falling due after more than one year
(155,193)
(34,439)
(62,521)
(56,102)
Capital and reserves
(62,521)
(56,102)
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2024
2023
Number
Number
The average monthly number of employees (including directors) during the year was:
2
2
3
Advances and credits to directors
2024
£
At 1 February 2023
9,309
Amounts repaid in the period
(9,309)
At 31 January 2024
-
4
General information
Whippy Ices Events Ltd is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
13832423
Its registered office is:
5 Horsham Road
West Green
Crawley
West Sussex
RH11 7AY
For the year ended 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 31 October 2024 and signed on its behalf by:
J. Lal - Director
Whippy Ices Events Ltd1383242331 January 202401 February 2023false31 October 2024BTCSoftware AP Solution 2024 11.1.0711.1.07The principal activity of the company during the year under review was Ice Cream sales. 138324232023-02-012024-01-31138324232024-01-31138324232023-01-3113832423core:WithinOneYear2024-01-3113832423core:WithinOneYear2023-01-3113832423core:AfterOneYear2024-01-3113832423core:AfterOneYear2023-01-31138324232022-01-062023-01-31138324232023-02-0113832423countries:UnitedKingdom2023-02-012024-01-3113832423bus:RegisteredOffice2023-02-012024-01-3113832423bus:Micro-entities2023-02-012024-01-3113832423bus:FullAccounts2023-02-012024-01-3113832423bus:AuditExempt-NoAccountantsReport2023-02-012024-01-3113832423bus:Director12023-02-012024-01-3113832423bus:PrivateLimitedCompanyLtd2023-02-012024-01-31iso4217:GBPxbrli:pure