WHISK ART LTD

Company Registration Number:
13321498 (England and Wales)

Unaudited micro entity accounts for the year ended 30 April 2024

Period of accounts

Start date: 01 May 2023

End date: 30 April 2024

WHISK ART LTD

Contents of the Financial Statements

for the Period Ended 30 April 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

WHISK ART LTD

Company Information

for the Period Ended 30 April 2024




Director: Anmol Mitesh Hathiramani
Mitesh Hathiramani
Registered office: Unit 18
St. James' Industrial Estate
20 Westhampnett Road
Chichester
England
PO19 7JU
Company Registration Number: 13321498 (England and Wales)

WHISK ART LTD

Directors' Report Period Ended 30 April 2024

The directors present their report with the financial statements of the company for the period ended 30 April 2024

Principal Activities

Producing sweet baked goods (cakes, cupcakes, etc.).

Directors

The directors shown below have held office during the whole of the period from 01 May 2023 to 30 April 2024
Anmol Mitesh Hathiramani
Mitesh Hathiramani

This report was approved by the board of directors on 17 January 2025
And Signed On Behalf Of The Board By:

Name: Anmol Mitesh Hathiramani
Status: Director

Name: Mitesh Hathiramani
Status: Director

WHISK ART LTD

Profit and Loss Account

for the Period Ended 30 April 2024


2024
£

2023
£
Turnover 3,605 7,276
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 0 0
Cost of Materials ( 955 ) ( 2,563 )
Staff Costs ( 1,520 ) ( 4,240 )
Depreciation and Writeoffs ( 367 ) ( 375 )
Other charges ( 640 ) ( 1,268 )
Tax on Profit ( 0 ) ( 0 )
Profit or (Loss) for Period 123 ( 1,170 )

WHISK ART LTD

Balance sheet

As at 30 April 2024


2024
£

2023
£
Called up share capital not paid: 0 0
Fixed Assets: 3,296 3,380
Current assets: 2,606 5,894
Prepayments and accrued income: 1,046 1,170
Creditors: amounts falling due within one year: ( 0 ) ( 0 )
Net current assets (liabilities): 3,652 7,064
Total assets less current liabilities: 6,948 10,444
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 1,580 ) ( 5,076 )
Total net assets (liabilities): 5,368 5,368
Capital and reserves: 5,368 5,368

WHISK ART LTD

Balance sheet continued

For the year ending 30 April 2024 the company was entitled to exemption 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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 17 January 2025
And Signed On Behalf Of The Board By:

Name: Anmol Mitesh Hathiramani
Status: Director

Name: Mitesh Hathiramani
Status: Director

The notes form part of these financial statements

WHISK ART LTD

Footnotes to the Financial Statements

for the Period Ended 30 April 2024

  • 1. Employee Information

    Average number of employees: 2

WHISK ART LTD

Footnotes to the Financial Statements

for the Period Ended 30 April 2024

  • 2. Off balance sheet disclosure

    No