Whispers Enterprise Limited - Accounts

WHISPERS ENTERPRISE LIMITED - Company Information

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Registered Number: 07133843

England and Wales

WHISPERS ENTERPRISE LIMITED

Abridged Accounts

Period of accounts

Start date: 01 August 2022

End date: 31 July 2023

Whispers Enterprise Limited
Contents Page
For the year ended 31 July 2023

Statement of financial position	1
Notes to the financial statements	2

Whispers Enterprise Limited
Statement of Financial Position
As at 31 July 2023

	Notes	2023 £	2022 £
Fixed assets
Tangible fixed assets	3	729	911
		729	911
Current assets
Stocks		500	500
Debtors		3,405	771
Cash at bank and in hand		20,080	29,147
		23,985	30,418
Creditors: amount falling due within one year		(16,835)	(16,173)
Net current assets		7,150	14,245

Total assets less current liabilities		7,879	15,156
Creditors: amount falling due after more than one year		(10,645)	(14,584)
Net liabilities		(2,766)	572

Capital and reserves
Called up share capital		2	2
Profit and loss account		(2,768)	570
Shareholder's funds		(2,766)	572

For the year ended 31 July 2023 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.
The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).

The financial statements were approved by the director on 10 March 2024 and were signed by:

-------------------------------
G De Sparham
Director

Whispers Enterprise Limited
Notes to the Abridged Financial Statements
For the year ended 31 July 2023

General Information

Whispers Enterprise Limited is a private company, limited by shares, registered in England and Wales, registration number 07133843, registration address Ground Floor Flat, 51 Dymock Street, London, SW6 3ET.

The presentation currency is £ sterling.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.

The financial statements are prepared in sterling which is the functional currency of the company.

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Government grants

Government grants received are credited to deferred income. Grants towards capital expenditure are released to the income statement over the expected useful life of the assets. Grants received towards revenue expenditure are released to the income statement as the related expenditure is incurred.

Tangible fixed assets

Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:

Stocks

Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads.

2.	Average number of employees Average number of employees during the year was 3 (2022 : 3).

Tangible fixed assets

Cost or valuation	Fixtures and Fittings	Plant and Machinery	Total
	£	£	£
At 01 August 2022	27,853	27,853	55,706
Additions	-	-	-
Disposals	-	-	-
At 31 July 2023	27,853	27,853	55,706
Depreciation
At 01 August 2022	26,942	26,715	53,657
Charge for year	182	227	409
On disposals	-	-	-
At 31 July 2023	27,124	26,942	54,066
Net book values
Closing balance as at 31 July 2023	729	-	729
Opening balance as at 01 August 2022	-	911	911