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Company Registration No. 13333537 (England and Wales)
THE WHISTLE & FLUTE NOTTINGHAM LTD Unaudited accounts for the year ended 30 April 2025
THE WHISTLE & FLUTE NOTTINGHAM LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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THE WHISTLE & FLUTE NOTTINGHAM LTD Company Information for the year ended 30 April 2025
Director
Jason Norton
Company Number
13333537 (England and Wales)
Registered Office
96 DERBY ROAD NOTTINGHAM NG1 5FB ENGLAND
Accountants
Cain Squires 1 UNION STREET SECOND FLOOR LONG EATON NOTTINGHAMSHIRE NG10 1HH
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THE WHISTLE & FLUTE NOTTINGHAM LTD Statement of financial position as at 30 April 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
50,356
54,052
Current assets
Inventories
15,000
15,000
Debtors
5
8,657
-
Cash at bank and in hand
30,285
44,929
53,942
59,929
Creditors: amounts falling due within one year
6
(38,943)
(94,003)
Net current assets/(liabilities)
14,999
(34,074)
Net assets
65,355
19,978
Capital and reserves
Called up share capital
100
100
Profit and loss account
65,255
19,878
Shareholders' funds
65,355
19,978
For the year ending 30 April 2025 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 director acknowledges his 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 and authorised for issue on 18 June 2025 and were signed on its behalf by
Jason Norton Director Company Registration No. 13333537
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THE WHISTLE & FLUTE NOTTINGHAM LTD Notes to the Accounts for the year ended 30 April 2025
1
Statutory information
THE WHISTLE & FLUTE NOTTINGHAM LTD is a private company, limited by shares, registered in England and Wales, registration number 13333537. The registered office is 96 DERBY ROAD, NOTTINGHAM, NG1 5FB, ENGLAND.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Plant & machinery
20%
Fixtures & fittings
25%
Computer equipment
25%
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Computer equipment
Total
£
£
£
£
Cost or valuation
At cost
At cost
At cost
At 1 May 2024
30,417
80,482
3,225
114,124
Additions
625
7,546
4,919
13,090
At 30 April 2025
31,042
88,028
8,144
127,214
Depreciation
At 1 May 2024
14,592
44,586
894
60,072
Charge for the year
4,112
10,861
1,813
16,786
At 30 April 2025
18,704
55,447
2,707
76,858
Net book value
At 30 April 2025
12,338
32,581
5,437
50,356
At 30 April 2024
15,825
35,896
2,331
54,052
5
Debtors
2025
2024
£
£
Amounts falling due after more than one year
Other debtors
8,657
-
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THE WHISTLE & FLUTE NOTTINGHAM LTD Notes to the Accounts for the year ended 30 April 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
VAT
72,639
34,198
Trade creditors
-
41,343
Taxes and social security
22,094
8,752
Loans from directors
(55,790)
9,710
38,943
94,003
7
Average number of employees
During the year the average number of employees was 8 (2024: 8).
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