Registered number
12291320
It's Only Wednesday Limited
Filleted Accounts
31 October 2023
It's Only Wednesday Limited
Registered number: 12291320
Balance Sheet
as at 31 October 2023
2023 2022
£ £
Fixed assets 3,431 603
Current assets 35,667 37,317
Prepayments and accrued income 789 6
36,456 37,323
Creditors: amounts falling due within one year (32,705) (28,801)
Net current assets 3,751 8,522
Total assets less current liabilities 7,182 9,125
Accruals and deferred income (3,173) (1,050)
Net assets 4,009 8,075
Capital and reserves 4,009 8,075
Number Number
Average number of employees (including directors) 1 1
The company is a private company limited by shares and incorporated in England. Its registered office is 2a High Street, Claygate, Esher, KT10 0JG.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr O Mills-Alger
Director
Approved by the board on 30.07.2024
It's Only Wednesday Limited 12291320 false 2022-11-01 2023-10-31 2023-10-31 VT Final Accounts April 2024 Mr O Mills-Alger No description of principal activity 12291320 2021-11-01 2022-10-31 12291320 core:WithinOneYear 2022-10-31 12291320 2022-11-01 2023-10-31 12291320 bus:PrivateLimitedCompanyLtd 2022-11-01 2023-10-31 12291320 bus:AuditExemptWithAccountantsReport 2022-11-01 2023-10-31 12291320 countries:England 2022-11-01 2023-10-31 12291320 bus:Director40 2022-11-01 2023-10-31 12291320 bus:Micro-entities 2022-11-01 2023-10-31 12291320 bus:FilletedAccounts 2022-11-01 2023-10-31 12291320 2023-10-31 12291320 core:WithinOneYear 2023-10-31 12291320 2022-10-31 iso4217:GBP xbrli:pure