2023-04-012024-03-312024-03-31false09437148THE WHISTLESTOP TRADING POST 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THE WHISTLESTOP TRADING POST LTD

Registered Number
09437148
(England and Wales)

Unaudited Financial Statements for the Year ended
31 March 2024

THE WHISTLESTOP TRADING POST LTD
Company Information
for the year from 1 April 2023 to 31 March 2024

Director

BIRKS, Chris

Registered Address

Unit 4 & 5 Greenewable Park Station Lane
Offord Cluny
St. Neots
PE19 5ZA

Registered Number

09437148 (England and Wales)
THE WHISTLESTOP TRADING POST LTD
Balance Sheet as at
31 March 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Tangible assets32,5122,954
2,5122,954
Current assets
Debtors9,9379,937
Cash at bank and on hand9143,628
10,85113,565
Creditors amounts falling due within one year4(5,814)(9,269)
Net current assets (liabilities)5,0374,296
Total assets less current liabilities7,5497,250
Net assets7,5497,250
Capital and reserves
Called up share capital100100
Profit and loss account7,4497,150
Shareholders' funds7,5497,250
The financial statements were approved and authorised for issue by the Director on 24 October 2024, and are signed on its behalf by:
BIRKS, Chris
Director
Registered Company No. 09437148
THE WHISTLESTOP TRADING POST LTD
Notes to the Financial Statements
for the year ended 31 March 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Revenue from sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Intangible assets
Leasehold improvements
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:
Stocks and work in progress
Stocks are valued at the lower of cost and estimated selling price (less any associated costs to enable such sales to complete).
2.Average number of employees

20242023
Average number of employees during the year00
3.Tangible fixed assets

Total

£
Cost or valuation
At 01 April 2314,214
At 31 March 2414,214
Depreciation and impairment
At 01 April 2311,260
Charge for year442
At 31 March 2411,702
Net book value
At 31 March 242,512
At 31 March 232,954
4.Creditors: amounts due within one year

2024

2023

££
Trade creditors / trade payables24-
Taxation and social security2224,052
Other creditors4,4674,467
Accrued liabilities and deferred income1,101750
Total5,8149,269
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.