Why Not Management Ltd 11445187 false 2024-01-01 2024-12-31 2024-12-31 The principal activity of the company is that of a restaurant and public house. Digita Accounts Production Advanced 6.30.9574.0 true 11445187 2024-01-01 2024-12-31 11445187 2024-12-31 11445187 core:CurrentFinancialInstruments core:WithinOneYear 2024-12-31 11445187 core:Non-currentFinancialInstruments core:AfterOneYear 2024-12-31 11445187 bus:Micro-entities 2024-01-01 2024-12-31 11445187 bus:AuditExemptWithAccountantsReport 2024-01-01 2024-12-31 11445187 bus:FilletedAccounts 2024-01-01 2024-12-31 11445187 bus:SmallCompaniesRegimeForAccounts 2024-01-01 2024-12-31 11445187 bus:RegisteredOffice 2024-01-01 2024-12-31 11445187 bus:Director1 2024-01-01 2024-12-31 11445187 bus:Director2 2024-01-01 2024-12-31 11445187 bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 11445187 countries:England 2024-01-01 2024-12-31 11445187 2023-01-01 2023-12-31 11445187 2023-12-31 11445187 core:CurrentFinancialInstruments core:WithinOneYear 2023-12-31 11445187 core:Non-currentFinancialInstruments core:AfterOneYear 2023-12-31 iso4217:GBP xbrli:pure

Registration number: 11445187

Why Not Management Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 December 2024

 

Why Not Management Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Why Not Management Ltd

Company Information

Directors

Mr. A.P. Taylor

Mrs. S.L. Pert

Registered office

62 Cleeveland Street
Cheltenham
GL51 9HU

Accountants

R & A Burns Limited
Chartered Certified Accountants
181-183 Summer Road
Erdington
Birmingham
B23 6DX

 

Why Not Management Ltd

(Registration number: 11445187)
Balance Sheet as at 31 December 2024

2024
£

2023
£

Fixed assets

166,791

182,762

Current assets

18,915

86,001

Prepayments and accrued income

1,929

1,929

Creditors: Amounts falling due within one year

(297,635)

(211,439)

Net current liabilities

(276,791)

(123,509)

Total assets less current liabilities

(110,000)

59,253

Creditors: Amounts falling due after more than one year

(86,153)

(85,095)

Provisions for liabilities

34,725

34,725

Accruals and deferred income

(2,764)

(6,244)

 

(164,192)

2,639

Capital and reserves

(164,192)

2,639

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
62 Cleeveland Street
Cheltenham
GL51 9HU

These financial statements were authorised for issue by the Board on 7 April 2025.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 22 (2023 - 22).

For the financial year ending 31 December 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 accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Why Not Management Ltd

(Registration number: 11445187)
Balance Sheet as at 31 December 2024

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 7 April 2025 and signed on its behalf by:
 

.........................................
Mr. A.P. Taylor
Director