Charnwood Forest Wigwams Ltd

Registered number: 10595743

	2024	2023
	£	£
Fixed assets	24,693	23,872

Current assets	24,708	32,650
Prepayments and accrued income	442	907
Creditors: Amounts Falling Due Within One Year	(76,051 )	(81,822 )

NET CURRENT LIABILITIES	(50,901 )	(48,265 )

TOTAL ASSETS LESS CURRENT LIABILITIES	(26,208 )	(24,393 )

Accruals and deferred income	(1,980 )	(1,680 )

NET LIABILITIES	(28,188 )	(26,073 )

CAPITAL AND RESERVES	(28,188 )	(26,073 )

Notes

1. General Information

Charnwood Forest Wigwams Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10595743 . The registered office is John's Lee Cottage, 202 Markfield Lane, Newtown Linford, Leicestershire, LE67 9PS.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2023: NIL)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 January 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 December 2024
	£	£	£	£	£
Mrs Clare Small	3,512	-	3,512	-	-
Mr Steven Small	3,512	-	3,512	-	-

The above loan is unsecured, interest free and repayable on demand.

For the year ending 31 December 2024 the company was entitled to exemption from audit 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 Act with respect to accounting records and the preparation of accounts.

These 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.

On behalf of the board

Mr Steven Small

Director

19 September 2025