Registered Number 05326007

WITH BEST WISHES (PETTS WOOD) LTD.

Micro-entity Accounts

31 May 2024

WITH BEST WISHES (PETTS WOOD) LTD. Registered Number 05326007

Micro-entity Balance Sheet as at 31 May 2024

Notes 2024 2023
£ £
Fixed Assets
37,708
43,908
Current Assets
165,727
180,000
Creditors: amounts falling due within one year
(21,936)
(32,000)
Net current assets (liabilities)
143,791
148,000
Total assets less current liabilities
181,499
191,908
Provisions for liabilities
(12,000)
(12,000)
Total net assets (liabilities)
169,499
179,908
Capital and reserves
169,499
179,908
  • For the year ending 31 May 2024 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 25 February 2025

And signed on their behalf by:
Prakash Shah, Director

WITH BEST WISHES (PETTS WOOD) LTD. Registered Number 05326007

Notes to the Micro-entity Accounts for the period ended 31 May 2024

1Employees
2024 2023
Average number of employees during the period 6 6