1 February 2022 false No description of principal activity Taxfiler 2023.9.1 10548493business:PrivateLimitedCompanyLtd2022-02-012023-01-31 105484932022-01-31 105484932022-02-012023-01-31 10548493business:AuditExempt-NoAccountantsReport2022-02-012023-01-31 10548493business:FilletedAccounts2022-02-012023-01-31 105484932023-01-31 10548493business:Director12022-02-012023-01-31 10548493business:RegisteredOffice2022-02-012023-01-31 105484932022-01-31 10548493core:WithinOneYear2023-01-31 10548493core:WithinOneYear2022-01-31 10548493countries:EnglandWales2022-02-012023-01-31 105484932021-02-012022-01-31 10548493business:Micro-entities2022-02-012023-01-31 iso4217:GBP xbrli:pure
Company Registration No. 10548493 (England and Wales)
Wishful Thinking Fundamentals Limited Unaudited accounts for the year ended 31 January 2023
Wishful Thinking Fundamentals Limited Annual report and unaudited accounts for the year ended 31 January 2023
CONTENTS
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Wishful Thinking Fundamentals Limited Company Information for the year ended 31 January 2023
Director
Jacqueline Fribbens
Company Number
10548493 (England and Wales)
Registered Office
PASCOLI UPPER VERRAN ROAD CAMBERLEY GU15 2JL ENGLAND
Accountants
Golding & Co Accounting Services Limited 29 Blackwood Close West Byfleet Surrey KT14 6PP
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Wishful Thinking Fundamentals Limited Statement of Financial Position as at 31 January 2023
2023 
2022 
£ 
£ 
Fixed assets
455 
- 
Current assets
2,592 
1,399 
Creditors: amounts falling due within one year
(89,866)
(74,125)
Net current liabilities
(87,274)
(72,726)
Total assets less current liabilities
(86,819)
(72,726)
Net liabilities
(86,819)
(72,726)
Capital and reserves
(86,819)
(72,726)
NOTES TO THE ACCOUNTS
1 Statutory information
Wishful Thinking Fundamentals Limited is a private company, limited by shares, registered in England and Wales, registration number 10548493. The registered office is PASCOLI, UPPER VERRAN ROAD, CAMBERLEY, GU15 2JL, ENGLAND.
2 Average number of employees
During the year the average number of employees was 2 (2022: 2).
For the year ending 31 January 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 her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 18 October 2023
Jacqueline Fribbens Director Company Registration No. 10548493
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