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COMPANY REGISTRATION NUMBER: 09238823
Figgywiggy Ltd
Unaudited Financial Statements
31 December 2021
Figgywiggy Ltd
Financial Statements
Year ended 31 December 2021
Contents
Page
Income statement
1
Statement of financial position and the notes to the financial statements
2
Figgywiggy Ltd
Income Statement
Year ended 31 December 2021
2021
2020
£
£
Turnover
6,819
21,605
Other income
28,805
16,602
--------
--------
35,624
38,207
Cost of raw materials and consumables
3,182
-
Staff costs
8,583
6,101
Depreciation and other amounts written off assets
-
3,645
Other charges
23,383
44,821
--------
--------
Profit/(loss)
476
( 16,360)
--------
--------
Figgywiggy Ltd
Statement of Financial Position
31 December 2021
2021
2020
£
£
Fixed assets
352,149
352,149
---------
---------
Current assets
15,906
31,276
Creditors: amounts falling due within one year
1,423
2,511
---------
---------
Net current assets
14,483
28,765
---------
---------
Total assets less current liabilities
366,632
380,914
Creditors: amounts falling due after more than one year
524,707
539,655
Accruals and deferred income
990
800
---------
---------
(159,065)
(159,541)
---------
---------
Capital and reserves
( 159,065)
( 159,541)
---------
---------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2020: 3 ).
2. Directors' advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2021
Balance brought forward
Amounts repaid
Balance outstanding
£
£
£
Mr B Rimington
179,678
( 1,907)
177,771
---------
-------
---------
2020
Balance brought forward
Amounts repaid
Balance outstanding
£
£
£
Mr B Rimington
181,811
( 2,133)
179,678
---------
-------
---------
For the year ending 31 December 2021 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions.
These financial statements were approved by the board of directors and authorised for issue on 12 August 2022 , and are signed on behalf of the board by:
Mr B Rimington
Director
Company registration number: 09238823
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is The Greater Good, Shaftsbury Road, Salisbury, SP5 5JH, Wiltshire.