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REGISTERED NUMBER: 09222292 (England and Wales)


































Unaudited Financial Statements

for the Year Ended 30 September 2024

for

WIGGLE WAGGLE LIMITED

WIGGLE WAGGLE LIMITED (REGISTERED NUMBER: 09222292)






Contents of the Financial Statements
for the year ended 30 September 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


WIGGLE WAGGLE LIMITED

Company Information
for the year ended 30 September 2024







DIRECTORS: G B Smith
Mrs S Smith





REGISTERED OFFICE: Kensington House
3 Kensington
Bishop Auckland
Co. Durham
DL14 6HX





REGISTERED NUMBER: 09222292 (England and Wales)





ACCOUNTANTS: Mitchells Grievson Limited
Kensington House
3 Kensington
Bishop Auckland
Co. Durham
DL14 6HX

WIGGLE WAGGLE LIMITED (REGISTERED NUMBER: 09222292)

Balance Sheet
30 September 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 83,039 110,419

CURRENT ASSETS
Stocks 146,100 123,820
Cash at bank and in hand 4,329 4,347
150,429 128,167
CREDITORS
Amounts falling due within one year 5 157,434 140,230
NET CURRENT LIABILITIES (7,005 ) (12,063 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

76,034

98,356

CREDITORS
Amounts falling due after more than one
year

6

75,069

94,877
NET ASSETS 965 3,479

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 865 3,379
965 3,479

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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.

WIGGLE WAGGLE LIMITED (REGISTERED NUMBER: 09222292)

Balance Sheet - continued
30 September 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 28 January 2025 and were signed on its behalf by:




G B Smith - Director



Mrs S Smith - Director


WIGGLE WAGGLE LIMITED (REGISTERED NUMBER: 09222292)

Notes to the Financial Statements
for the year ended 30 September 2024

1. STATUTORY INFORMATION

Wiggle Waggle Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life or, if held under a finance lease, over the lease term, whichever is the shorter.
Fixtures and fittings - 20% on cost
Motor vehicles - 20% on cost
Computer equipment - 20% on cost

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments
Assets obtained under hire purchase contracts or finance leases are capitalised in the balance sheet. Those held under hire purchase contracts are depreciated over their estimated useful lives. Those held under finance leases are depreciated over their estimated useful lives or the lease term, whichever is the shorter.

The interest element of these obligations is charged to profit or loss over the relevant period. The capital element of the future payments is treated as a liability.

WIGGLE WAGGLE LIMITED (REGISTERED NUMBER: 09222292)

Notes to the Financial Statements - continued
for the year ended 30 September 2024

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 4 (2023 - 1 ) .

4. TANGIBLE FIXED ASSETS
Fixtures
Freehold and Motor Computer
property fittings vehicles equipment Totals
£    £    £    £    £   
COST
At 1 October 2023 20,496 10,504 104,103 2,633 137,736
Additions - 2,700 38,619 - 41,319
Disposals (3,416 ) - (55,338 ) - (58,754 )
At 30 September 2024 17,080 13,204 87,384 2,633 120,301
DEPRECIATION
At 1 October 2023 - 4,841 21,009 1,467 27,317
Charge for year - 2,595 16,959 526 20,080
Eliminated on disposal - - (10,135 ) - (10,135 )
At 30 September 2024 - 7,436 27,833 1,993 37,262
NET BOOK VALUE
At 30 September 2024 17,080 5,768 59,551 640 83,039
At 30 September 2023 20,496 5,663 83,094 1,166 110,419

Fixed assets, included in the above, which are held under hire purchase contracts are as follows:
Motor
vehicles
£   
COST
At 1 October 2023 103,103
Additions 38,619
Disposals (55,338 )
At 30 September 2024 86,384
DEPRECIATION
At 1 October 2023 20,259
Charge for year 16,759
Eliminated on disposal (10,135 )
At 30 September 2024 26,883
NET BOOK VALUE
At 30 September 2024 59,501
At 30 September 2023 82,844

WIGGLE WAGGLE LIMITED (REGISTERED NUMBER: 09222292)

Notes to the Financial Statements - continued
for the year ended 30 September 2024

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Bank loans and overdrafts 6,430 6,568
Hire purchase contracts 13,648 20,770
Trade creditors 333 1,200
Taxation and social security 26,791 6,619
Other creditors 110,232 105,073
157,434 140,230

6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
2024 2023
£    £   
Bank loans 28,181 32,866
Hire purchase contracts 46,888 62,011
75,069 94,877