Registered number
08873541
Mister Wolf Ltd
Accounts
31 January 2024
Mister Wolf Ltd
Registered number: 08873541
Balance Sheet
as at 31 January 2024
2024 2023
£ £
Fixed assets 3,033 2,728
Current assets 41,101 41,636
Prepayments and accrued income 19,797 19,702
60,898 61,338
Creditors: amounts falling due within one year (44,471) (49,057)
Net current assets 16,427 12,281
Total assets less current liabilities 19,460 15,009
Accruals and deferred income (3,192) (3,184)
Net assets 16,268 11,825
Capital and reserves 16,268 11,825
Number Number
Average number of employees 2 2
During the year, the company made interest free advances to each of the directors and these were all repayable on demand.The advances made to one director in the year were: £7,480, £4,969, £7,707, £9,543 and £1,648; total of £31,347 and total repaid in year was £31,347 so balance of nil (2023: nil) at year end. The advances made to the other director in the year were: £8,676, £4,887, £7,679 and £1,546; total of £22,788 and total repaid in year was £22,788 so balance of nil (2023:nil) at year end. Each of the individual advances were repaid before the next advance was made. These advances were fully repaid in the year and there were no balances outstanding at the year end.
The company is a private company limited by shares and incorporated in England. Its registered office is 60 Dollis Road, London, N3 1RG.
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.
Alison Oliver
Director
Approved by the board on 31 October 2024
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