WINDOW TO THE WOMB (FRANCHISE) LTD

Company Registration Number:
08756928 (England and Wales)

Unaudited abridged accounts for the year ended 31 October 2023

Period of accounts

Start date: 01 November 2022

End date: 31 October 2023

WINDOW TO THE WOMB (FRANCHISE) LTD

Contents of the Financial Statements

for the Period Ended 31 October 2023

Balance sheet
Notes

WINDOW TO THE WOMB (FRANCHISE) LTD

Balance sheet

As at 31 October 2023


Notes

2023

2022


£

£
Fixed assets
Tangible assets: 3 2,081 2,601
Investments: 4 46,500 46,500
Total fixed assets: 48,581 49,101
Current assets
Debtors:   238,700 354,608
Cash at bank and in hand: 379,490 393,510
Total current assets: 618,190 748,118
Creditors: amounts falling due within one year:   (78,139) (204,003)
Net current assets (liabilities): 540,051 544,115
Total assets less current liabilities: 588,632 593,216
Provision for liabilities: (248,187) (187,005)
Total net assets (liabilities): 340,445 406,211
Capital and reserves
Called up share capital: 80 80
Profit and loss account: 340,365 406,131
Shareholders funds: 340,445 406,211

The notes form part of these financial statements

WINDOW TO THE WOMB (FRANCHISE) LTD

Balance sheet statements

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

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

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

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 30 July 2024
and signed on behalf of the board by:

Name: A Harrison
Status: Director

The notes form part of these financial statements

WINDOW TO THE WOMB (FRANCHISE) LTD

Notes to the Financial Statements

for the Period Ended 31 October 2023

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

WINDOW TO THE WOMB (FRANCHISE) LTD

Notes to the Financial Statements

for the Period Ended 31 October 2023

2. Employees

2023 2022
Average number of employees during the period 10 10

WINDOW TO THE WOMB (FRANCHISE) LTD

Notes to the Financial Statements

for the Period Ended 31 October 2023

3. Tangible Assets

Total
Cost £
At 01 November 2022 8,909
At 31 October 2023 8,909
Depreciation
At 01 November 2022 6,308
Charge for year 520
At 31 October 2023 6,828
Net book value
At 31 October 2023 2,081
At 31 October 2022 2,601

WINDOW TO THE WOMB (FRANCHISE) LTD

Notes to the Financial Statements

for the Period Ended 31 October 2023

4. Fixed investments

46,500