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COMPANY REGISTRATION NUMBER: SC579758
Wish Upon a Star Entertainment Ltd
Filleted Unaudited Financial Statements
31 January 2024
Wish Upon a Star Entertainment Ltd
Statement of Financial Position
31 January 2024
Period from
1 Nov 22 to
Year to
31 Jan 24
31 Oct 22
£
£
£
Fixed assets
736
1,866
----
-------
Current assets
6,558
16,801
Creditors: amounts falling due within one year
8,554
( 1,705)
-------
--------
Net current (liabilities)/assets
( 1,996)
18,506
-------
--------
Total assets less current liabilities
( 1,260)
20,372
Creditors: amounts falling due after more than one year
3,400
Accruals and deferred income
1,254
29,772
-------
--------
(2,514)
(12,800)
-------
--------
Capital and reserves
( 2,514)
( 12,800)
-------
--------
Notes to the financial statements
1. Director's advances, credits and guarantees
At 31 January 2024 Heather McNellis owed the company £6,048 (2022 - £4,743).
For the period ending 31 January 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- 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 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These 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 April 2025 , and are signed on behalf of the board by:
Heather McNellis
Director
Company registration number: SC579758
The company is a private company limited by shares, registered in Scotland. The address of the registered office is 82 West Nile Street, Glasgow, G1 2QH.