Wild at Heart - Home & Gift Ltd
Filleted Accounts
31 August 2023
Registered number
09715729
Wild at Heart - Home & Gift Ltd
Registered number: 09715729
Balance Sheet
as at 31 August 2023
2023 2022
£ £
Fixed assets 1,630 1,918
Current assets 32,324 26,175
Prepayments and accrued income 4,819 2,400
37,143 28,575
Creditors: amounts falling due within one year (35,992) (26,159)
Net current assets 1,151 2,416
Total assets less current liabilities 2,781 4,334
Creditors: amounts falling due after more than one year (4,255) (5,511)
Net liabilities (1,474) (1,177)
Capital and reserves (1,474) (1,177)
Number Number
Average number of employees 3 3
The company is a private company limited by shares and incorporated in England. Its registered office is 12 Percy Park Road, North Shields, Tyne & Wear, NE30 4LP.
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 P Stocker
Director
Approved by the board on 29 August 2024
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