Registered Number SC676329

WILD WELLIES KINDERGARTEN LTD

Micro-entity Accounts

31 October 2023

WILD WELLIES KINDERGARTEN LTD Registered Number SC676329

Micro-entity Balance Sheet as at 31 October 2023

Notes 2023 2022
£ £
Called up share capital not paid
-
-
Fixed Assets
3,543
1,016
Current Assets
27,255
3,048
Prepayments and accrued income
-
27,254
Creditors: amounts falling due within one year
(7,911)
(866)
Net current assets (liabilities)
19,344
29,436
Total assets less current liabilities
22,887
30,452
Creditors: amounts falling due after more than one year
(22,406)
(22,406)
Provisions for liabilities
0
0
Accruals and deferred income
0
0
Total net assets (liabilities)
481
8,046
Capital and reserves
481
8,046
  • 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 4 September 2024

And signed on their behalf by:
Dr Iain Banks, Director

WILD WELLIES KINDERGARTEN LTD Registered Number SC676329

Notes to the Micro-entity Accounts for the period ended 31 October 2023

1Employees
2023 2022
Average number of employees during the period 2 2