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
WIG MASTER WIGS & POSTICHE LIMITED
Company Information
for the year ended 31 January 2024
Company Number
11167024 (England and Wales)
Registered Office
6 Kings House
178 South Lambeth Road
Vauxhall
London
SW8 1QR
ENGLAND
WIG MASTER WIGS & POSTICHE LIMITED
Statement of financial position
as at 31 January 2024
Cash at bank and in hand
2,483
1,148
Creditors: amounts falling due within one year
(12,392)
(12,873)
Net current (liabilities)/assets
(132)
31
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
WIG MASTER WIGS & POSTICHE LIMITED
Notes to the Accounts
for the year ended 31 January 2024
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
Amounts falling due within one year
Other debtors
8,217
10,196
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
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).