Registration number:
MY WACKY FOREST LTD
for the Period from 19 July 2022 to 31 July 2023
MY WACKY FOREST LTD
Contents
Company Information |
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Accountants' Report |
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Balance Sheet |
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Notes to the Unaudited Financial Statements |
MY WACKY FOREST LTD
Company Information
Director |
Mr Steven Warren-Brown |
Registered office |
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Accountants |
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Chartered Accountants' Report to the Director on the Preparation of the Unaudited Statutory Accounts of
MY WACKY FOREST LTD
for the Period Ended 31 July 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of MY WACKY FOREST LTD for the period ended 31 July 2023 as set out on pages 3 to 5 from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at
http://www.icaew.com/regulation.
This report is made solely to the Board of Directors of MY WACKY FOREST LTD, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of MY WACKY FOREST LTD and state those matters that we have agreed to state to the Board of Directors of MY WACKY FOREST LTD, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than MY WACKY FOREST LTD and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that MY WACKY FOREST LTD has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of MY WACKY FOREST LTD. You consider that MY WACKY FOREST LTD is exempt from the statutory audit requirement for the period.
We have not been instructed to carry out an audit or a review of the accounts of MY WACKY FOREST LTD. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
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6 Houndiscombe Road
Plymouth
Devon
PL4 6HH
MY WACKY FOREST LTD
(Registration number: 14242334)
Balance Sheet as at 31 July 2023
Note |
2023 |
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Current assets |
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Debtors |
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Cash at bank and in hand |
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Creditors: Amounts falling due within one year |
( |
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Net liabilities |
( |
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Capital and reserves |
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Called up share capital |
100 |
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Retained earnings |
(7,217) |
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Shareholders' deficit |
(7,117) |
For the financial period ending 31 July 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
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The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. |
These financial statements have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.
These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime and the option not to file the Profit and Loss Account has been taken.
Approved and authorised by the
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Mr Steven Warren-Brown
Director
MY WACKY FOREST LTD
Notes to the Unaudited Financial Statements for the Period from 19 July 2022 to 31 July 2023
General information |
The company is a private company limited by share capital, incorporated in England .
The address of its registered office is:
United Kingdom
The principal place of business is:
Elfordleigh Nursery
Larch Grove
Nr Plympton
Plymouth
Devon
PL7 5EB
These financial statements were authorised for issue by the
Accounting policies |
Summary of significant accounting policies and key accounting estimates
The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.
Statement of compliance
These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).
Basis of preparation
These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.
Going concern
As at the year end, the company's balance sheet shows net current liabilities of £7,117 and an overall deficiency of assets amounting to £7,117. The accounts have been prepared on a going concern basis as the director will continue to provide financial support when necessary to the company. The director has also reviewed the position for 12 months from the date the accounts were approved and in their opinion the company will reduce the balance sheet deficiency and will show postive results for the next financial period.
Staff numbers |
The average number of persons employed by the company (including the director) during the period, was
MY WACKY FOREST LTD
Notes to the Unaudited Financial Statements for the Period from 19 July 2022 to 31 July 2023
Debtors |
2023 |
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Other debtors |
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Creditors |
Creditors: amounts falling due within one year
2023 |
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Due within one year |
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Accruals and deferred income |
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Other creditors |
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