Registered number
11576077
The Whisk Kitchen & Bar Ltd
Filleted Accounts
30 September 2024
Accounts and Payroll Ltd
Glanyrafon
Cwmllynfell
Swansea
SA9 2FH
The Whisk Kitchen & Bar Ltd
Registered number: 11576077
Balance Sheet
as at 30 September 2024
2024 2023
£ £
Current assets 22,319 23,997
Prepayments and accrued income - 4,081
22,319 28,078
Creditors: amounts falling due within one year (142) (2,492)
Net current assets 22,177 25,586
Total assets less current liabilities 22,177 25,586
Creditors: amounts falling due after more than one year (65,211) (66,376)
Accruals and deferred income (4,976) (5,101)
Net liabilities (48,010) (45,891)
Capital and reserves (48,010) (45,891)
Number Number
Average number of employees 1 1
The company is a private company limited by shares and incorporated in England. Its registered office is Glanyrafon, 30 Walters Road, Cwmllynfell, Swansea SA9 2FH.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
O Rogers
Director
Approved by the board on 18 October 2024
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