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Company registration number: 13523963
Wildflower Creation Limited
Unaudited filleted financial statements
31 July 2023
Wildflower Creation Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Wildflower Creation Limited
Directors and other information
Directors Mrs Kaye Thompson
Mrs Caroline Austin (Resigned 3 August 2022)
Company number 13523963
Registered office 47 Goldcrest Road
Mansfield
Nottinghamshire
NG19 0GP
Accountants Dey & Co.
Brookdale
41 Clarence Road
Chesterfield
Derbyshire
S40 1LH
Bankers HSBC
26 Clumber Street
Nottingham
NG18 5QS
Wildflower Creation Limited
Statement of financial position
31 July 2023
2023 2022
£ £
Current assets 25 253
Creditors: amounts falling due within one year ( 1,959) ( 2,454)
_______ _______
Net current liabilities ( 1,934) ( 2,201)
_______ _______
Total assets less current liabilities ( 1,934) ( 2,201)
_______ _______
Net liabilities ( 1,934) ( 2,201)
_______ _______
Capital and reserves ( 1,934) ( 2,201)
_______ _______
Notes to the financial statements
Wildflower Creation Limited
Year ended 31 July 2023
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2022: 2 ).
2. Directors advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2023
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
Mrs Kaye Thompson ( 1,227) ( 732) ( 1,959)
Mrs Caroline Austin ( 1,227) 1,227 -
_______ _______ _______
( 2,454) 495 ( 1,959)
_______ _______ _______
2022
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
Mrs Kaye Thompson - ( 1,227) ( 1,227)
Mrs Caroline Austin - ( 1,227) ( 1,227)
_______ _______ _______
- ( 2,454) ( 2,454)
_______ _______ _______
For the year ending 31 July 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 23 April 2024 , and are signed on behalf of the board by:
Mrs Kaye Thompson
Director
Company registration number: 13523963
The company is a private company limited by shares, registered in England & Wales.