WIGGY PRODUCTIONS LIMITED

Company Registration Number:
08089169 (England and Wales)

Unaudited abridged accounts for the year ended 31 May 2023

Period of accounts

Start date: 01 June 2022

End date: 31 May 2023

WIGGY PRODUCTIONS LIMITED

Contents of the Financial Statements

for the Period Ended 31 May 2023

Balance sheet
Notes

WIGGY PRODUCTIONS LIMITED

Balance sheet

As at 31 May 2023


Notes

2023

2022


£

£
Fixed assets
Tangible assets: 3 2,639 3,770
Total fixed assets: 2,639 3,770
Current assets
Debtors:   1,820 9,979
Cash at bank and in hand: 104,651 57,056
Total current assets: 106,471 67,035
Creditors: amounts falling due within one year:   (54,500) (34,715)
Net current assets (liabilities): 51,971 32,320
Total assets less current liabilities: 54,610 36,090
Total net assets (liabilities): 54,610 36,090
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 54,510 35,990
Shareholders funds: 54,610 36,090

The notes form part of these financial statements

WIGGY PRODUCTIONS LIMITED

Balance sheet statements

For the year ending 31 May 2023 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

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

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 20 December 2023
and signed on behalf of the board by:

Name: Ms H Walsh
Status: Director

The notes form part of these financial statements

WIGGY PRODUCTIONS LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2023

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

WIGGY PRODUCTIONS LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2023

2. Employees

2023 2022
Average number of employees during the period 1 1

WIGGY PRODUCTIONS LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2023

3. Tangible Assets

Total
Cost £
At 01 June 2022 11,302
At 31 May 2023 11,302
Depreciation
At 01 June 2022 7,532
Charge for year 1,131
At 31 May 2023 8,663
Net book value
At 31 May 2023 2,639
At 31 May 2022 3,770

WIGGY PRODUCTIONS LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2023

4. Related party transactions

Name of the related party: Ms H Walsh
Relationship:
Director and shareholder
Description of the Transaction: Amount due to Ms H walsh
£
Balance at 01 June 2022 631
Balance at 31 May 2023 1,189

During the year the company paid dividends of £72,000 to Ms H Walsh (2022 - £80,000).