Company registration number 10448753 (England and Wales)
WISHING WELL CARE LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 OCTOBER 2022
PAGES FOR FILING WITH REGISTRAR
WISHING WELL CARE LIMITED
BALANCE SHEET
AS AT
31 OCTOBER 2022
31 October 2022
- 1 -
2022
2021
£
£
£
£
Current assets
75,004
95,927
Creditors: amounts falling due within one year
(30,396)
(29,640)
Net current assets
44,608
66,287
Creditors: amounts falling due after more than one year
(25,833)
(35,809)
Net assets
18,775
30,478
Capital and reserves
18,775
30,478
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2022
2021
Number
Number
Employees
1
6
Wishing Well Care Limited is a private company limited by shares incorporated in England and Wales. The registered office is 42 High Street, Irthlingborough, Northamptonshire, UK, NN9 5TN.
For the year ended 31 October 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true
WISHING WELL CARE LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 OCTOBER 2022
31 October 2022
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 26 October 2023
Mrs S Walker
Director
Company registration number 10448753 (England and Wales)