Company Registration Number 11481112 (England and Wales)
WILDWOOD ARTISAN GIFTS AND COFFEE SHOP LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JULY 2022
PAGES FOR FILING WITH REGISTRAR
6 Queen Street
Leeds
LS1 2TW
WILDWOOD ARTISAN GIFTS AND COFFEE SHOP LIMITED
BALANCE SHEET
AS AT
31 JULY 2022
31 July 2022
- 1 -
2022
2021
£
£
£
£
Fixed assets
20,969
28,332
Current assets
19,505
43,919
Prepayments and accrued income
681
3,656
Creditors: amounts falling due within one year
(102,398)
(111,425)
Net current liabilities
(82,212)
(63,850)
Total assets less current liabilities
(61,243)
(35,518)
Net liabilities
(61,243)
(35,518)
Capital and reserves
(61,243)
(35,518)
Notes to the financial statements
1
Employees
The average number of persons
,
including directors
,
employed by the company during the year wa
s as follows:
2022
2021
Number
Number
Employees
12
10
Wildwood Artisan Gifts and Coffee Shop Limited is a private company limited by shares incorporated in England and Wales. The registered office is Ground Floor, 6 Queen Street, Leeds, West Yorkshire, United Kingdom, LS1 2TW.
For the year ended 31 July 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
WILDWOOD ARTISAN GIFTS AND COFFEE SHOP LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 JULY 2022
31 July 2022
- 2 -
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The financial statements were approved by the board of directors and authorised for issue on 18 December 2022 and are signed on its behalf by:
Mr G Lonchar
Director
Company Registration Number 11481112