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REGISTERED NUMBER: 09358969 (England and Wales)















Unaudited Financial Statements

for the Year Ended 31st August 2024

for

Wiggles Playgroup Ltd

Wiggles Playgroup Ltd (Registered number: 09358969)

Contents of the Financial Statements
for the Year Ended 31st August 2024










Page

Balance Sheet 1


Wiggles Playgroup Ltd (Registered number: 09358969)

Balance Sheet
31st August 2024

2024 2023
£    £    £    £   
FIXED ASSETS 7,744 12,447

CURRENT ASSETS 5,507 10,863

CREDITORS
Amounts falling due within one year (12,919 ) (14,233 )
NET CURRENT LIABILITIES (7,412 ) (3,370 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

332

9,077

CREDITORS
Amounts falling due after more than one
year

7,500

17,500
NET LIABILITIES (7,168 ) (8,423 )

CAPITAL AND RESERVES (7,168 ) (8,423 )

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Wiggles Playgroup Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 09358969

Registered office: 3 Orchard Grove
Minster on Sea
SHEERNESS
Kent
ME12 3PD

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 15 (2023 - 15 ) .

Wiggles Playgroup Ltd (Registered number: 09358969)

Balance Sheet - continued
31st August 2024

NOTES TO THE FINANCIAL STATEMENTS

3. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31st August 2024 and 31st August 2023:

2024 2023
£    £   
Mrs V L McManus
Balance outstanding at start of year 1,425 -
Amounts advanced - 1,425
Amounts repaid (1,425 ) -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year - 1,425



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st August 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st August 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements 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.

The financial statements were approved by the director and authorised for issue on 7th February 2025 and were signed by:





Mrs V L McManus - Director