Company registration number:
NI700950
Wildwood Reflexology Ltd
Unaudited filleted financial statements
31 August 2024
Wildwood Reflexology Ltd
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
Wildwood Reflexology Ltd
Directors and other information
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Director |
Mrs Lauren Pearson |
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Company number |
NI700950 |
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Registered office |
3a Maghery Road |
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Maghercashel |
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Ballycastle |
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Co. Antrim |
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BT54 6HG |
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Business address |
3a Maghery Road |
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Maghercashel |
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Ballycastle |
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Co. Antrim |
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BT54 6HG |
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Accountants |
Mark Kilgore & Co. |
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82 Castle Street |
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Ballycastle |
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Co. Antrim |
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BT54 6AR |
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Wildwood Reflexology Ltd
Report to the director on the preparation of the
unaudited statutory financial statements of Wildwood Reflexology Ltd
Year ended 31 August 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Wildwood Reflexology Ltd for the year ended 31 August 2024 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of Chartered Accountants Ireland , we are subject to its ethical and other professional requirements which are detailed at www.charteredaccountants.ie.
This report is made solely to the director of Wildwood Reflexology Ltd, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of Wildwood Reflexology Ltd and state those matters that we have agreed to state to them, as a body, in this report in accordance with the requirements of Chartered Accountants Ireland as detailed at www.charteredaccountants.ie. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Wildwood Reflexology Ltd and its director as a body for our work or for this report.
It is your duty to ensure that Wildwood Reflexology Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and loss of Wildwood Reflexology Ltd. You consider that Wildwood Reflexology Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of Wildwood Reflexology Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
Mark Kilgore & Co.
Chartered Accountants
82 Castle Street
Ballycastle
Co. Antrim
BT54 6AR
25 March 2025
Wildwood Reflexology Ltd
Statement of financial position
31 August 2024
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2024 |
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£ |
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Fixed assets |
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500 |
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_______ |
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Current assets |
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31 |
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Creditors: amounts falling due within one year |
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(
2,616) |
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_______ |
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Net current liabilities |
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2,585) |
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_______ |
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Total assets less current liabilities |
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(
2,085) |
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Accruals and deferred income |
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(
394) |
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_______ |
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Net liabilities |
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2,479) |
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_______ |
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Capital and reserves |
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(
2,479) |
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_______ |
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Wildwood Reflexology Ltd
Year ended 31 August 2024
Notes to the financial statements
1.
Directors advances, credits and guarantees
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During the year the director entered into the following advances and credits with the company: |
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2024 |
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Balance brought forward |
Advances /(credits) to the director |
Balance o/standing |
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£ |
£ |
£ |
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Mrs Lauren Pearson |
- |
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2,616) |
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2,616) |
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For the year ending 31 August 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
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The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
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The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
25 March 2025
, and are signed on behalf of the board by:
Mrs Lauren Pearson
Director
Company registration number:
NI700950
The company is a private company limited by shares, registered in Northern Ireland.