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Registered number: 01673890
WILL O' THE WISP (RIVER MOLE) LIMITED
(Company limited by guarantee)
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 DECEMBER 2023
PAGES FOR FILING WITH REGISTRAR
WILL O' THE WISP (RIVER MOLE) LIMITED

BALANCE SHEET
AS AT 30 DECEMBER 2023
2023 2022
£ £
Fixed assets 0 0
Current assets 4,025 3,591
Prepayments and accrued income 0 0
Creditors: amounts falling due within one year 0 (63)
Net current assets / (liabilities) 4,025 3,528
Total assets less current liabilities 4,025 3,528
Net assets / (net liabilities) 4,025 3,528
Reserves 4,025 3,528

Notes to the financial statements:

  1. Average number of employees

    During the year the average number of employees, including directors, was 0 (2022: 0).

  2. Members’ guarantee

    The company is limited by guarantee of members and does not have a share capital. The liability of each member is limited to £1.

WILL O' THE WISP (RIVER MOLE) LIMITED (01673890) is a private company limited by guarantee incorporated in England and Wales. The registered office address is 19, Summer Avenue, East Molesey, Surrey, KT8 9LU, England.

For the year ending 30 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 December 2023 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 financial statements.

The financial statements have been prepared in accordance with micro-entity provisions and with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies' regime. The income statement has not been delivered to the Registrar of Companies in accordance with the special provisions applicable to companies subject to the small companies' regime.

The financial statements were approved by the board of directors and authorised for issue on 11 June 2024  and are signed on its behalf by:

Peter Maude
Director
Company registration number: 01673890