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Company registration number: 12020139
WAGGLETAIL LTD
Unaudited filleted financial statements
31 May 2024
WAGGLETAIL LTD
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
WAGGLETAIL LTD
Directors and other information
Director J Povey
Company number 12020139
Registered office 33 Holbeck Avenue
Middlesbrough
TS5 8DS
Accountants Broom Sturman & Co
251 Acklam Road
Acklam
Middlesbrough
TS5 7BW
WAGGLETAIL LTD
Accountants report to the director on the preparation of the
unaudited statutory financial statements of WAGGLETAIL LTD
Year ended 31 May 2024
As described on the statement of financial position, the director of the company is responsible for the preparation of the financial statements for the year ended 31 May 2024 which comprise the statement of financial position and related notes.
You consider that the company is exempt from an audit under the Companies Act 2006. In accordance with your instructions we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and from information and explanations supplied to us.
Broom Sturman & Co
251 Acklam Road
Acklam
Middlesbrough
TS5 7BW
1 July 2024
WAGGLETAIL LTD
Statement of financial position
31 May 2024
2024 2023
£ £
Fixed assets 3,636 4,679
_______ _______
Current assets 24,136 21,207
Creditors: amounts falling due within one year ( 5,321) ( 5,715)
_______ _______
Net current assets 18,815 15,492
_______ _______
Total assets less current liabilities 22,451 20,171
Accruals and deferred income ( 392) ( 374)
_______ _______
Net assets 22,059 19,797
_______ _______
Capital and reserves 22,059 19,797
_______ _______
Notes to the financial statements
WAGGLETAIL LTD
Year ended 31 May 2024
1. Directors advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2024
Balance brought forward Advances /(credits) to the director Amounts repaid Balance o/standing
£ £ £ £
J Povey ( 1,527) ( 17,265) 18,000 ( 792)
_______ _______ _______ _______
2023
Balance brought forward Advances /(credits) to the director Amounts repaid Balance o/standing
£ £ £ £
J Povey ( 2) ( 16,525) 15,000 ( 1,527)
_______ _______ _______ _______
For the year ending 31 May 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges her 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 01 July 2024 , and are signed on behalf of the board by:
J Povey
Director
Company registration number: 12020139
The company is a private company limited by shares, registered in England.