Company registration number NI629602 (Northern Ireland)
WIGWAM KIDS LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 31 MARCH 2024
PAGES FOR FILING WITH REGISTRAR
WIGWAM KIDS LIMITED
BALANCE SHEET
AS AT
31 MARCH 2024
31 March 2024
- 1 -
31 March 2024
31 January 2023
£
£
£
£
Fixed assets
7,579
9,205
Current assets
105,080
124,176
Prepayments and accrued income
128
Creditors: amounts falling due within one year
(51,327)
(64,589)
Net current assets
53,753
59,715
Total assets less current liabilities
61,332
68,920
Creditors: amounts falling due after more than one year
(13,509)
(22,500)
Net assets
47,823
46,420
Capital and reserves
47,823
46,420
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the period was as follows:
2024
2023
Number
Number
Employees
4
3
Wigwam Kids Limited is a private company limited by shares incorporated in Northern Ireland. The registered office is 4th Floor Donegall House, 7 Donegall Square North, Belfast, BT1 5GB.
For the period ended 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the period in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true
WIGWAM KIDS LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 MARCH 2024
31 March 2024
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 31 January 2025
Mrs E Halcrow
Director
Company registration number NI629602 (Northern Ireland)