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
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Directors |
Mrs Kaye Thompson |
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Mrs Caroline Austin |
(Resigned 3 August 2022) |
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Company number |
13523963 |
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Registered office |
47 Goldcrest Road |
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Mansfield |
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Nottinghamshire |
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NG19 0GP |
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Accountants |
Dey & Co. |
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Brookdale |
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41 Clarence Road |
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Chesterfield |
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Derbyshire |
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S40 1LH |
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Wildflower Creation Limited
Statement of financial position
31 July 2023
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2023 |
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2022 |
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£ |
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£ |
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Current assets |
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25 |
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253 |
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Creditors: amounts falling due within one year |
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(
1,959) |
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(
2,454) |
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_______ |
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_______ |
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Net current liabilities |
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(
1,934) |
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(
2,201) |
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_______ |
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_______ |
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Total assets less current liabilities |
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(
1,934) |
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(
2,201) |
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_______ |
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Net liabilities |
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(
1,934) |
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(
2,201) |
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_______ |
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_______ |
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Capital and reserves |
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(
1,934) |
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(
2,201) |
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_______ |
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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
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During the year the directors entered into the following advances and credits with the company: |
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2023 |
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Balance brought forward |
Advances /(credits) to the directors |
Balance o/standing |
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£ |
£ |
£ |
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Mrs Kaye Thompson |
(
1,227) |
(
732) |
(
1,959) |
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Mrs Caroline Austin |
(
1,227) |
1,227 |
- |
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_______ |
_______ |
_______ |
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(
2,454) |
495 |
(
1,959) |
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_______ |
_______ |
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2022 |
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Balance brought forward |
Advances /(credits) to the directors |
Balance o/standing |
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£ |
£ |
£ |
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Mrs Kaye Thompson |
- |
(
1,227) |
(
1,227) |
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Mrs Caroline Austin |
- |
(
1,227) |
(
1,227) |
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_______ |
_______ |
_______ |
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- |
(
2,454) |
(
2,454) |
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_______ |
_______ |
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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:
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The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
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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.