Company Registration No. 07675326 (England and Wales)
WHALETONE LTD.
Unaudited accounts
for the year ended 30 June 2024
WHALETONE LTD.
Unaudited accounts
Contents
WHALETONE LTD.
Company Information
for the year ended 30 June 2024
Directors
Elzbieta Madej
Robert Majkut
Company Number
07675326 (England and Wales)
Registered Office
590 KINGSTON ROAD
LONDON
SW20 8DN
WHALETONE LTD.
Statement of financial position
as at 30 June 2024
Cash at bank and in hand
29,735
23,773
Creditors: amounts falling due within one year
(5,950)
(397)
Net current assets
29,798
29,505
Called up share capital
1,000
1,000
Profit and loss account
28,798
28,505
Shareholders' funds
29,798
29,505
For the year ending 30 June 2024 the company was entitled to exemption from audit 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 27 March 2025 and were signed on its behalf by
Robert Majkut
Director
Company Registration No. 07675326
WHALETONE LTD.
Notes to the Accounts
for the year ended 30 June 2024
WHALETONE LTD. is a private company, limited by shares, registered in England and Wales, registration number 07675326. The registered office is 590 KINGSTON ROAD, LONDON, SW20 8DN.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Other
WHALETONE LTD.
Notes to the Accounts
for the year ended 30 June 2024
5
Tangible fixed assets
Plant & machinery
Amounts falling due within one year
7
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
1,785
397
Loans from directors
2,004
-
8
Average number of employees
During the year the average number of employees was 2 (2023: 2).