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REGISTERED NUMBER: 07069371 (England and Wales)












FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 NOVEMBER 2021

FOR

WIGWAM PUBLISHING SERVICES LIMITED

WIGWAM PUBLISHING SERVICES LIMITED (REGISTERED NUMBER: 07069371)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 NOVEMBER 2021










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


WIGWAM PUBLISHING SERVICES LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 30 NOVEMBER 2021







DIRECTORS: Ms W Varley
Mr I Winter





REGISTERED OFFICE: Old Yafford Farm
Mill Lane
Yafford
Newport
Isle of Wight
PO30 3LH





REGISTERED NUMBER: 07069371 (England and Wales)





ACCOUNTANTS: Mackenzies
Chartered Accountants
1 Langley Court
Pyle Street
Newport
Isle of Wight
PO30 1LA

WIGWAM PUBLISHING SERVICES LIMITED (REGISTERED NUMBER: 07069371)

BALANCE SHEET
30 NOVEMBER 2021

2021 2020
Notes £ £ £ £
FIXED ASSETS
Tangible assets 4 3,418 4,302

CURRENT ASSETS
Debtors 5 9,636 9,923
Cash at bank and in hand 2,304 947
11,940 10,870
CREDITORS
Amounts falling due within one year 6 15,234 15,001
NET CURRENT LIABILITIES (3,294 ) (4,131 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

124

171

CREDITORS
Amounts falling due after more than one
year

7

-

18
NET ASSETS 124 153

CAPITAL AND RESERVES
Called up share capital 8 100 100
Retained earnings 24 53
SHAREHOLDERS' FUNDS 124 153

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2021.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2021 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

WIGWAM PUBLISHING SERVICES LIMITED (REGISTERED NUMBER: 07069371)

BALANCE SHEET - continued
30 NOVEMBER 2021


The 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 Profit and Loss Account has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 19 August 2022 and were signed on its behalf by:





Mr I Winter - Director


WIGWAM PUBLISHING SERVICES LIMITED (REGISTERED NUMBER: 07069371)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 NOVEMBER 2021


1. STATUTORY INFORMATION

Wigwam Publishing Services Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Fixtures and fittings - 15% on reducing balance
Computer equipment - 25% on reducing balance

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2020 - 2 ) .

4. TANGIBLE FIXED ASSETS
Fixtures
and Computer
fittings equipment Totals
£ £ £
COST
At 1 December 2020 1,146 15,618 16,764
Additions - 204 204
At 30 November 2021 1,146 15,822 16,968
DEPRECIATION
At 1 December 2020 1,146 11,316 12,462
Charge for year - 1,088 1,088
At 30 November 2021 1,146 12,404 13,550
NET BOOK VALUE
At 30 November 2021 - 3,418 3,418
At 30 November 2020 - 4,302 4,302

WIGWAM PUBLISHING SERVICES LIMITED (REGISTERED NUMBER: 07069371)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 NOVEMBER 2021


5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2021 2020
£ £
Trade debtors 5,989 6,269
Other debtors 3,647 3,654
9,636 9,923

Other debtors consists of £3,647 (2020: £3,654) owed from Homepage Media Limited.

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2021 2020
£ £
Other loans 18 220
Tax 3,356 2,518
VAT 2,655 1,953
Directors' current accounts 8,788 9,893
Accrued expenses 417 417
15,234 15,001

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
2021 2020
£ £
Other loans - 1-2 years - 18

8. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2021 2020
value: £ £
100 Ordinary £1 100 100

9. RELATED PARTY DISCLOSURES

Mr I C Winter, a director and shareholder of Wigwam Publishing Services Limited, is also a director and 50% shareholder of Homepage Media Limited.

During the year the company invoiced Homepage Media Limited £35,130 (2020: £28,288) net of VAT, for the provision of services. As at 30 November 2021 Homepage Media Limited owed £4,667 (2020: £4,043) to the company of which £1,020 (2020: £389) is included in trade debtors and £3,647 (2020: £3,654) included in other debtors.

All transactions between the company and Homepage Media Limited are consider to be at arm's length and at fair market value.

10. ULTIMATE CONTROLLING PARTY

The company is controlled by the directors who each own 50% of the issued share capital.