3 3 Steve Whippy Ltd 08854563 false 2023-07-01 2024-06-30 2024-06-30 The principal activity of the company is ice cream sales Digita Accounts Production Advanced 6.30.9574.0 true 08854563 2023-07-01 2024-06-30 08854563 2024-06-30 08854563 core:CurrentFinancialInstruments core:WithinOneYear 2024-06-30 08854563 bus:Micro-entities 2023-07-01 2024-06-30 08854563 bus:AuditExemptWithAccountantsReport 2023-07-01 2024-06-30 08854563 bus:FilletedAccounts 2023-07-01 2024-06-30 08854563 bus:SmallCompaniesRegimeForAccounts 2023-07-01 2024-06-30 08854563 bus:RegisteredOffice 2023-07-01 2024-06-30 08854563 bus:Director1 2023-07-01 2024-06-30 08854563 bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 08854563 bus:Agent1 2023-07-01 2024-06-30 08854563 countries:England 2023-07-01 2024-06-30 08854563 2022-04-01 2023-06-30 08854563 2023-06-30 08854563 core:CurrentFinancialInstruments core:WithinOneYear 2023-06-30 xbrli:pure iso4217:GBP

Registration number: 08854563

Steve Whippy Ltd

Unaudited Filleted Financial Statements

for the Year Ended 30 June 2024

 

Steve Whippy Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Steve Whippy Ltd

Company Information

Director

Mr A Grillo

Registered office

37A Ward Street
Bilston
West Midlands
WV14 9LQ

Accountants

Munslows Accountants Ltd
Chartered Certified Accountants32 High Street
Wall Heath
Kingswinford
West Midlands
DY6 0HB

 

Steve Whippy Ltd

(Registration number: 08854563)
Balance Sheet as at 30 June 2024

2024
£

2023
£

Fixed assets

7,828

11,407

Current assets

21,064

18,106

Creditors: Amounts falling due within one year

(29,372)

(38,543)

Net current liabilities

(8,308)

(20,437)

Total assets less current liabilities

(480)

(9,030)

Accruals and deferred income

(1,600)

(1,600)

 

(2,080)

(10,630)

Capital and reserves

(2,080)

(10,630)

1

General information

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

The address of its registered office is:
37A Ward Street
Bilston
West Midlands
WV14 9LQ

These financial statements were authorised for issue by the director on 20 June 2025.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 3 (2023 - 3).

For the financial 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.

Director's 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and 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 director has not delivered to the registrar a copy of the Profit and Loss Account.

 

Steve Whippy Ltd

(Registration number: 08854563)
Balance Sheet as at 30 June 2024

Approved and authorised by the director on 20 June 2025
 

.........................................
Mr A Grillo
Director