2 false false false false false false false false false false true false false false false false false No description of principal activity 2023-04-01 Sage Accounts Production Advanced 2023 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 10113385 2023-04-01 2024-03-31 10113385 2024-03-31 10113385 2023-03-31 10113385 2021-10-01 2023-03-31 10113385 2023-03-31 10113385 2021-09-30 10113385 bus:Director1 2023-04-01 2024-03-31 10113385 core:WithinOneYear 2024-03-31 10113385 core:WithinOneYear 2023-03-31 10113385 bus:Micro-entities 2023-04-01 2024-03-31 10113385 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 10113385 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 10113385 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 10113385 bus:FullAccounts 2023-04-01 2024-03-31
COMPANY REGISTRATION NUMBER: 10113385
WHISBY ANIMAL PARK LIMITED
FILLETED UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED
31 March 2024
WHISBY ANIMAL PARK LIMITED
STATEMENT OF FINANCIAL POSITION
31 March 2024
Period from
Year to
1 Oct 21 to
31 Mar 24
31 Mar 23
£
£
Current assets
276,559
207,295
Creditors: amounts falling due within one year
93,394
95,147
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----------
Net current assets
183,165
112,148
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----------
Total assets less current liabilities
183,165
112,148
Accruals and deferred income
1,750
1,750
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181,415
110,398
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Capital and reserves
181,415
110,398
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Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2023: 2 ).
For the year ending 31 March 2024 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 year 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 have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 1 February 2025 , and are signed on behalf of the board by:
Jacqueline McGuire
Director
Company registration number: 10113385
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Whisby Garden Centre, Whisby Road, Whisby Moor, Lincoln, LN6 9BY, Lincs.