Fantasywire Limited 9813299 false 2022-11-01 2023-10-31 2023-10-31 The principal activity of the company is wire scuplturing Digita Accounts Production Advanced 6.30.9574.0 true 9813299 2022-11-01 2023-10-31 9813299 2023-10-31 9813299 core:CurrentFinancialInstruments core:WithinOneYear 2023-10-31 9813299 bus:Micro-entities 2022-11-01 2023-10-31 9813299 bus:AuditExemptWithAccountantsReport 2022-11-01 2023-10-31 9813299 bus:FullAccounts 2022-11-01 2023-10-31 9813299 bus:SmallCompaniesRegimeForAccounts 2022-11-01 2023-10-31 9813299 bus:RegisteredOffice 2022-11-01 2023-10-31 9813299 bus:Director1 2022-11-01 2023-10-31 9813299 bus:Director2 2022-11-01 2023-10-31 9813299 bus:Director3 2022-11-01 2023-10-31 9813299 bus:Director4 2022-11-01 2023-10-31 9813299 bus:PrivateLimitedCompanyLtd 2022-11-01 2023-10-31 9813299 countries:EnglandWales 2022-11-01 2023-10-31 9813299 2021-11-01 2022-10-31 9813299 2022-10-31 9813299 core:CurrentFinancialInstruments core:WithinOneYear 2022-10-31 iso4217:GBP xbrli:pure

Registration number: 9813299

Fantasywire Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 October 2023

 

Fantasywire Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Fantasywire Limited

Company Information

Directors

Mr A Wight

Ms A Wight

Mrs E C A Wight

Mr R K Wight

Registered office

Owlsclough Farm
Cotton Dell
Oakamoor
Stoke on Trent
ST10 3DL

 

Fantasywire Limited

(Registration number: 9813299)
Balance Sheet as at 31 October 2023

2023
£

2022
£

Fixed assets

162,189

63,292

Current assets

372,948

400,098

Prepayments and accrued income

4,157

7,009

Creditors: Amounts falling due within one year

(219,501)

(123,818)

Net current assets

157,604

283,289

Total assets less current liabilities

319,793

346,581

Accruals and deferred income

(3,006)

(2,221)

 

316,787

344,360

Capital and reserves

316,787

344,360

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:
Owlsclough Farm
Cotton Dell
Oakamoor
Stoke on Trent
ST10 3DL
United Kingdom

These financial statements were authorised for issue by the Board on 29 July 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 directors) during the year, was 8 (2022 - 8).

For the financial year ending 31 October 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Fantasywire Limited

(Registration number: 9813299)
Balance Sheet as at 31 October 2023

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.

Approved and authorised by the Board on 29 July 2024 and signed on its behalf by:
 

.........................................
Mr R K Wight
Director