WHIPPET COFFEE CO LIMITED

Company Registration Number:
14806100 (England and Wales)

Unaudited statutory accounts for the year ended 30 April 2024

Period of accounts

Start date: 15 April 2023

End date: 30 April 2024

WHIPPET COFFEE CO LIMITED

Contents of the Financial Statements

for the Period Ended 30 April 2024

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 10

WHIPPET COFFEE CO LIMITED

Company Information

for the Period Ended 30 April 2024




Director: Edward John Wyatt
Registered office: Unit 82a
James Carter Road
Mildenhall
Bury St. Edmunds
England
IP28 7DE
Company Registration Number: 14806100 (England and Wales)

WHIPPET COFFEE CO LIMITED

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

The principal activity of the company is the operation of a delicatessen, offering a range of freshly prepared hot and cold food. The company also provides catering services for private and corporate events, supplying platters and buffets.

Political and charitable donations

The company made no political donations or charitable contributions during the financial year.

Company policy on the employment of disabled persons

The company is committed to promoting equal opportunities and ensuring that individuals with disabilities are treated fairly and without discrimination in all aspects of employment.

Directors

The directors shown below have held office during the whole of the period from 15 April 2023 to 30 April 2024
Edward John Wyatt

This report was approved by the board of directors on 1 March 2025
And Signed On Behalf Of The Board By:

Name: Edward John Wyatt
Status: Director

WHIPPET COFFEE CO LIMITED

Balance sheet

As at 30 April 2024


Notes
13 months to
30 Apr 2024
£
Fixed assets
Tangible assets: 4 1,200
Total fixed assets: 1,200
Current assets
Stocks: 483
Cash at bank and in hand: 285
Total current assets: 768
Net current assets (liabilities): 768
Total assets less current liabilities: 1,968
Provision for liabilities: ( 169 )
Accruals and deferred income: ( 1,025 )
Total net assets (liabilities): 774

The notes form part of these financial statements

WHIPPET COFFEE CO LIMITED

Balance sheet continued

As at 30 April 2024


Notes
13 months to
30 Apr 2024
£
Capital and reserves
Called up share capital: 100
Profit and loss account: 674
Shareholders funds: 774

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 applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 1 March 2025
And Signed On Behalf Of The Board By:

Name: Edward John Wyatt
Status: Director

The notes form part of these financial statements

WHIPPET COFFEE CO LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 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

WHIPPET COFFEE CO LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

  • 2. Employees

    13 months to
    30 Apr 2024
    Average number of employees during the period 1

WHIPPET COFFEE CO LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

  • 3. Off balance sheet disclosure

    No

WHIPPET COFFEE CO LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

4. Tangible assets

Plant & machinery Total
Cost £ £
Additions 1,400 1,400
Disposals - -
Revaluations - -
Transfers - -
At 30 April 2024 1,400 1,400
Depreciation
Charge for year 200 200
On disposals - -
Other adjustments - -
At 30 April 2024 200 200
Net book value
At 30 April 2024 1,200 1,200