WHALE BAGS LTD

Company Registration Number:
06266291 (England and Wales)

Unaudited abridged accounts for the year ended 30 November 2024

Period of accounts

Start date: 01 December 2023

End date: 30 November 2024

WHALE BAGS LTD

Contents of the Financial Statements

for the Period Ended 30 November 2024

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Additional notes - 7

WHALE BAGS LTD

Company Information

for the Period Ended 30 November 2024




Director: Carolyn Jane De Sousa
Secretary: Vivienne Jane Newton
Registered office: Water'S Edge
Chillaton
Lifton
England
PL16 0HP
Company Registration Number: 06266291 (England and Wales)

WHALE BAGS LTD

Directors' Report Period Ended 30 November 2024

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

Directors

The directors shown below have held office during the whole of the period from 01 December 2023 to 30 November 2024
Carolyn Jane De Sousa

Secretary
Vivienne Jane Newton

This report was approved by the board of directors on 21 January 2025
And Signed On Behalf Of The Board By:

Name: Carolyn Jane De Sousa
Status: Director

WHALE BAGS LTD

Balance sheet

As at 30 November 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 104
Total fixed assets: 104
Current assets
Stocks: 4,642 7,749
Debtors: 0 3
Cash at bank and in hand: 274 344
Total current assets: 4,916 8,096
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 0 ) ( 113 )
Net current assets (liabilities): 4,916 7,983
Total assets less current liabilities: 4,916 8,087
Creditors: amounts falling due after more than one year: ( 56,490 ) ( 57,647 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): ( 51,574 ) ( 49,560 )

The notes form part of these financial statements

WHALE BAGS LTD

Balance sheet continued

As at 30 November 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: ( 51,674 ) ( 49,660 )
Shareholders funds: ( 51,574 ) ( 49,560 )

For the year ending 30 November 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 21 January 2025
And Signed On Behalf Of The Board By:

Name: Carolyn Jane De Sousa
Status: Director

The notes form part of these financial statements

WHALE BAGS LTD

Notes to the Financial Statements

for the Period Ended 30 November 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

WHALE BAGS LTD

Notes to the Financial Statements

for the Period Ended 30 November 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 1 1

WHALE BAGS LTD

Notes to the Financial Statements

for the Period Ended 30 November 2024

  • 3. Off balance sheet disclosure

    No