Registered number
04047882
Wishing Well (Midlands) Ltd
Filleted Accounts
31 October 2024
Wishing Well (Midlands) Ltd
Registered number: 04047882
Balance Sheet
as at 31 October 2024
2024 2023
£ £
Fixed assets 4,688 4,961
Current assets 9,236 8,668
Prepayments and accrued income 451 2,188
9,687 10,856
Creditors: amounts falling due within one year (22,318) (19,295)
Net current liabilities (12,631) (8,439)
Total assets less current liabilities (7,943) (3,478)
Accruals and deferred income (1,500) (1,500)
Net liabilities (9,443) (4,978)
Capital and reserves (9,443) (4,978)
Number Number
Average number of employees 4 4
The company is a private company limited by shares and incorporated in England. Its registered office is 7th Floor Albany House, 31 Hurst Street, Birmingham, B5 4BD.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr Kinman Chau
Director
Approved by the board on 20 July 2025
Wishing Well (Midlands) Ltd 04047882 false 2023-11-01 2024-10-31 2024-10-31 VT Final Accounts April 2025 Mr Kinman Chau No description of principal activity 04047882 2022-11-01 2023-10-31 04047882 core:WithinOneYear 2023-10-31 04047882 2023-11-01 2024-10-31 04047882 bus:PrivateLimitedCompanyLtd 2023-11-01 2024-10-31 04047882 bus:AuditExemptWithAccountantsReport 2023-11-01 2024-10-31 04047882 countries:England 2023-11-01 2024-10-31 04047882 bus:Director40 2023-11-01 2024-10-31 04047882 bus:Micro-entities 2023-11-01 2024-10-31 04047882 bus:FilletedAccounts 2023-11-01 2024-10-31 04047882 2024-10-31 04047882 core:WithinOneYear 2024-10-31 04047882 2023-10-31 iso4217:GBP xbrli:pure