THE WIG DOCTOR LIMITED - Period Ending 2022-01-31

THE WIG DOCTOR LIMITED - Period Ending 2022-01-31


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Registration number: 9383145

THE WIG DOCTOR LIMITED

Annual Report and Unaudited Financial Statements

for the Year Ended 31 January 2022

 

THE WIG DOCTOR LIMITED

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

THE WIG DOCTOR LIMITED

Company Information

Director

Miss Devora Oseroff

Registered office

59 Union Street
Dunstable
Beds
LU6 1EX

Accountants

Minney & Co
59 Union Street
Dunstable
Beds
LU6 1EX

 

THE WIG DOCTOR LIMITED

(Registration number: 9383145)
Balance Sheet as at 31 January 2022

2022
£

2021
£

Fixed assets

6,282

1,726

Current assets

86,544

54,843

Creditors: Amounts falling due within one year

(37,638)

(33,345)

Net current assets

48,906

21,498

Total assets less current liabilities

55,188

23,224

Creditors: Amounts falling due after more than one year

(30,462)

-

Accruals and deferred income

(960)

(960)

 

23,766

22,264

Capital and reserves

23,766

22,264

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
59 Union Street
Dunstable
Beds
LU6 1EX
England

These financial statements were authorised for issue by the director on 14 October 2022.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2021 - 2).

For the financial year ending 31 January 2022 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 accounts for the year in question in accordance with section 476; and

The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

THE WIG DOCTOR LIMITED

(Registration number: 9383145)
Balance Sheet as at 31 January 2022

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 14 October 2022
 

.........................................
Miss Devora Oseroff
Director