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COMPANY REGISTRATION NUMBER: 14528652
WHISPER & WILD LIMITED
FILLETED UNAUDITED FINANCIAL STATEMENTS
31 December 2023
WHISPER & WILD LIMITED
STATEMENT OF FINANCIAL POSITION
31 December 2023
31 Dec 23
Note
£
£
CURRENT ASSETS
Debtors
5
6,740
Cash at bank and in hand
29,001
--------
35,741
CREDITORS: amounts falling due within one year
6
18,093
--------
NET CURRENT ASSETS
17,648
--------
TOTAL ASSETS LESS CURRENT LIABILITIES
17,648
--------
CAPITAL AND RESERVES
Called up share capital fully paid
150
Profit and loss account
17,498
--------
SHAREHOLDERS FUNDS
17,648
--------
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.
In accordance with section 444 of the Companies Act 2006, the statement of comprehensive income has not been delivered.
For the period ending 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the period in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements were approved by the board of directors and authorised for issue on 28 November 2024 , and are signed on behalf of the board by:
Ms K M Waite
Director
Company registration number: 14528652
WHISPER & WILD LIMITED
NOTES TO THE FINANCIAL STATEMENTS
PERIOD FROM 7 DECEMBER 2022 TO 31 DECEMBER 2023
1. GENERAL INFORMATION
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 24 Pelham Close, Westham, Pevensey, BN24 5NL.
2. STATEMENT OF COMPLIANCE
These financial statements have been prepared in compliance with Section 1A of FRS 102, 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland'.
3. ACCOUNTING POLICIES
Basis of preparation
The financial statements have been prepared on the historical cost basis. The financial statements are prepared in sterling, which is the functional currency of the entity.
Revenue recognition
Turnover is measured at the fair value of the consideration received or receivable and represents amounts receivable for services rendered.
Income tax
The taxation expense represents the aggregate amount of current and deferred tax recognised in the reporting period. Tax is recognised in profit or loss, except to the extent that it relates to items recognised in other comprehensive income or directly in equity. In this case, tax is recognised in other comprehensive income or directly in equity, respectively. Current tax is recognised on taxable profit for the current and past periods. Current tax is measured at the amounts of tax expected to pay or recover using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Deferred tax is recognised in respect of all timing differences at the reporting date. Unrelieved tax losses and other deferred tax assets are recognised to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date that are expected to apply to the reversal of the timing difference.
Financial instruments
A financial asset or a financial liability is recognised only when the entity becomes a party to the contractual provisions of the instrument.
4. EMPLOYEE NUMBERS
The average number of persons employed by the company during the period amounted to 2 .
5. DEBTORS
31 Dec 23
£
Trade debtors
1,358
Other debtors
5,382
-------
6,740
-------
6. CREDITORS: amounts falling due within one year
31 Dec 23
£
Trade creditors
4,592
Corporation tax
4,105
Other creditors
9,396
--------
18,093
--------