Company Registration No. 08460874 (England and Wales)
Whicher Limited
Unaudited accounts
for the year ended 31 March 2023
Whicher Limited
Unaudited accounts
Contents
Whicher Limited
Company Information
for the year ended 31 March 2023
Company Number
08460874 (England and Wales)
Registered Office
33 CRADDOCKS AVENUE
ASHTEAD
KT21 1PA
ENGLAND
Accountants
Enso Accountants Ltd
Whicher Limited
Statement of financial position
as at 31 March 2023
Cash at bank and in hand
8,512
994
Creditors: amounts falling due within one year
(110,290)
(112,642)
Net current liabilities
(101,778)
(111,648)
Net liabilities
(101,778)
(106,648)
Called up share capital
100
100
Profit and loss account
(101,878)
(106,748)
Shareholders' funds
(101,778)
(106,648)
For the year ending 31 March 2023 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 1 December 2023 and were signed on its behalf by
Max Whicher
Director
Company Registration No. 08460874
Whicher Limited
Notes to the Accounts
for the year ended 31 March 2023
Whicher Limited is a private company, limited by shares, registered in England and Wales, registration number 08460874. The registered office is 33 CRADDOCKS AVENUE, ASHTEAD, KT21 1PA, 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.
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:
Motor vehicles
5 Year Straight Line
Fixtures & fittings
5 Year Straight Line
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill
Whicher Limited
Notes to the Accounts
for the year ended 31 March 2023
5
Tangible fixed assets
Motor vehicles
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 1 April 2022
9,994
2,265
12,259
At 31 March 2023
9,994
2,265
12,259
At 1 April 2022
9,994
2,265
12,259
At 31 March 2023
9,994
2,265
12,259
6
Creditors: amounts falling due within one year
2023
2022
Bank loans and overdrafts
20,476
25,208
Loans from directors
89,814
87,434
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).
