Registered Number 12840719

WISHING WELL DAY CARE COVENTRY LTD

Micro-entity Accounts

31 August 2022

WISHING WELL DAY CARE COVENTRY LTD Registered Number 12840719

Micro-entity Balance Sheet as at 31 August 2022

Notes 2022 2021
£ £
Called up share capital not paid
100
100
Fixed Assets
19,875
3,508
Current Assets
11,117
-
Prepayments and accrued income
-
-
Creditors: amounts falling due within one year
(916)
(1,100)
Net current assets (liabilities)
10,201
(1,100)
Total assets less current liabilities
30,176
2,508
Creditors: amounts falling due after more than one year
0
0
Accruals and deferred income
(1,800)
(4,320)
Total net assets (liabilities)
28,376
(1,812)
Capital and reserves
28,376
(1,812)
  • For the year ending 31 August 2022 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 November 2024

And signed on their behalf by:
Jade McCloskey, Director

WISHING WELL DAY CARE COVENTRY LTD Registered Number 12840719

Notes to the Micro-entity Accounts for the period ended 31 August 2022

1Employees
2022 2021
Average number of employees during the period 4 1