Wish List Limited 06941312 false 2022-07-01 2023-06-30 2023-06-30 The principal activity of the company is Wholesale of perfume and cosmetics Digita Accounts Production Advanced 6.30.9574.0 true 06941312 2022-07-01 2023-06-30 06941312 2023-06-30 06941312 core:CurrentFinancialInstruments core:WithinOneYear 2023-06-30 06941312 bus:Micro-entities 2022-07-01 2023-06-30 06941312 bus:AuditExemptWithAccountantsReport 2022-07-01 2023-06-30 06941312 bus:FilletedAccounts 2022-07-01 2023-06-30 06941312 bus:SmallCompaniesRegimeForAccounts 2022-07-01 2023-06-30 06941312 bus:RegisteredOffice 2022-07-01 2023-06-30 06941312 bus:Director1 2022-07-01 2023-06-30 06941312 bus:PrivateLimitedCompanyLtd 2022-07-01 2023-06-30 06941312 countries:EnglandWales 2022-07-01 2023-06-30 06941312 2021-07-01 2022-06-30 06941312 2022-06-30 06941312 core:CurrentFinancialInstruments core:WithinOneYear 2022-06-30 iso4217:GBP xbrli:pure

Registration number: 06941312

Wish List Limited

Unaudited Filleted Financial Statements

for the Year Ended 30 June 2023

 

Wish List Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Wish List Limited

Company Information

Director

Mr David Jacob Gilbert

Registered office

8 Rodborough Rd
London
London
NW11 8RY

Accountants

Gilbert, Allan & Co
8 Rodborough Rd
London
London
NW11 8RY

 

Wish List Limited

(Registration number: 06941312)
Balance Sheet as at 30 June 2023

2023
£

2022
£

Current assets

44,094

284,665

Creditors: Amounts falling due within one year

(2,032)

(243,826)

Total assets less current liabilities

42,062

40,839

Accruals and deferred income

(2,193)

(3,193)

 

39,869

37,646

Capital and reserves

39,869

37,646

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
8 Rodborough Rd
London
London
NW11 8RY
England

These financial statements were authorised for issue by the director on 16 January 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2022 - 1).

For the financial year ending 30 June 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

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 micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

 

Wish List Limited

(Registration number: 06941312)
Balance Sheet as at 30 June 2023

Approved and authorised by the director on 16 January 2024
 

.........................................
Mr David Jacob Gilbert
Director