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Company Registration No. 11167024 (England and Wales)
WIG MASTER WIGS & POSTICHE LIMITED Unaudited accounts for the year ended 31 January 2024
WIG MASTER WIGS & POSTICHE LIMITED Unaudited accounts Contents
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WIG MASTER WIGS & POSTICHE LIMITED Company Information for the year ended 31 January 2024
Director
Tsia STUART
Company Number
11167024 (England and Wales)
Registered Office
6 Kings House 178 South Lambeth Road Vauxhall London SW8 1QR ENGLAND
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WIG MASTER WIGS & POSTICHE LIMITED Statement of financial position as at 31 January 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
282 
376 
Current assets
Inventories
1,560 
1,560 
Debtors
8,217 
10,196 
Cash at bank and in hand
2,483 
1,148 
12,260 
12,904 
Creditors: amounts falling due within one year
(12,392)
(12,873)
Net current (liabilities)/assets
(132)
31 
Net assets
150 
407 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
50 
307 
Shareholders' funds
150 
407 
For the year ending 31 January 2024 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 in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 20 January 2025 and were signed on its behalf by
Tsia STUART Director Company Registration No. 11167024
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WIG MASTER WIGS & POSTICHE LIMITED Notes to the Accounts for the year ended 31 January 2024
1
Statutory information
WIG MASTER WIGS & POSTICHE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11167024. The registered office is 6 Kings House , 178 South Lambeth Road , Vauxhall , London, SW8 1QR , ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 February 2023
1,541 
At 31 January 2024
1,541 
Depreciation
At 1 February 2023
1,165 
Charge for the year
94 
At 31 January 2024
1,259 
Net book value
At 31 January 2024
282 
At 31 January 2023
376 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
8,217 
10,196 
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WIG MASTER WIGS & POSTICHE LIMITED Notes to the Accounts for the year ended 31 January 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
11,327 
12,834 
Taxes and social security
165 
39 
Accruals
900 
- 
12,392 
12,873 
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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