6 01/04/2023 31/03/2024 2024-03-31 false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2023-04-01 Sage Accounts Production 23.0 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 07378511 2023-04-01 2024-03-31 07378511 2024-03-31 07378511 2023-03-31 07378511 2022-04-01 2023-03-31 07378511 2023-03-31 07378511 2022-03-31 07378511 bus:RegisteredOffice 2023-04-01 2024-03-31 07378511 bus:LeadAgentIfApplicable 2023-04-01 2024-03-31 07378511 bus:Director1 2023-04-01 2024-03-31 07378511 bus:Director2 2023-04-01 2024-03-31 07378511 bus:Director3 2023-04-01 2024-03-31 07378511 core:WithinOneYear 2024-03-31 07378511 core:WithinOneYear 2023-03-31 07378511 bus:Micro-entities 2023-04-01 2024-03-31 07378511 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 07378511 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 07378511 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 07378511 bus:FullAccounts 2023-04-01 2024-03-31
Company registration number: 07378511
Frobishers Wigs Ltd
Unaudited filleted financial statements
31 March 2024
Frobishers Wigs Ltd
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
Frobishers Wigs Ltd
Directors and other information
Directors Jean Usher
John Usher
Philip Usher
Company number 07378511
Registered office 23 St Helens Street
Ipswich
Suffolk
IP4 1HH
Business address 23 St Helens Street
Ipswich
Suffolk
IP4 1HH
Accountants i-Accounting Solutions Ltd
The Enterprise Centre
University of East Anglia
Norwich
Norfolk
NR4 7TJ
Frobishers Wigs Ltd
Report to the board of directors on the preparation of the
unaudited statutory financial statements of Frobishers Wigs Ltd
Year ended 31 March 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Frobishers Wigs Ltd for the year ended 31 March 2024 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants , we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/en/member/ professional-standards/ rules-standards/acca-rulebook.html.
This report is made solely to the board of directors of Frobishers Wigs Ltd, as a body, in accordance with the terms of our engagement letter dated 19 June 2018. Our work has been undertaken solely to prepare for your approval the financial statements of Frobishers Wigs Ltd and state those matters that we have agreed to state to the board of directors of Frobishers Wigs Ltd as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global /Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Frobishers Wigs Ltd and its board of directors as a body for our work or for this report.
It is your duty to ensure that Frobishers Wigs Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Frobishers Wigs Ltd. You consider that Frobishers Wigs Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of Frobishers Wigs Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
i-Accounting Solutions Ltd
Chartered Certified Accountants
The Enterprise Centre
University of East Anglia
Norwich
Norfolk
NR4 7TJ
30 October 2024
Frobishers Wigs Ltd
Statement of financial position
31 March 2024
2024 2023
£ £ £ £
Fixed assets 2,896 3,861
_______ _______
Current assets 200,927 193,233
Prepayments and accrued income 3,776 3,790
_______ _______
204,703 197,023
Creditors: amounts falling due within one year ( 62,358) ( 63,641)
_______ _______
Net current assets 142,345 133,382
_______ _______
Total assets less current liabilities 145,241 137,243
Accruals and deferred income ( 1,617) ( 1,604)
_______ _______
Net assets 143,624 135,639
_______ _______
Capital and reserves 143,624 135,639
_______ _______
Notes to the financial statements
Frobishers Wigs Ltd
Year ended 31 March 2024
1. Employee numbers
The average number of persons employed by the company during the year amounted to 6 (2023: 7 ).
For the year ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 23 October 2024 , and are signed on behalf of the board by:
Jean Usher Philip Usher
Director Director
Company registration number: 07378511
The company is a private company limited by shares, registered in England and Wales.