GIGGLES AND WIGGLES LTD

GIGGLES AND WIGGLES LTD

GIGGLES AND WIGGLES LTD - Company Information

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GIGGLES AND WIGGLES LTD

Company Registration Number:
05169243 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2023

Period of accounts

Start date: 01 January 2023

End date: 31 March 2023

GIGGLES AND WIGGLES LTD

Contents of the Financial Statements

for the Period Ended 31 March 2023

Balance sheet
Notes

GIGGLES AND WIGGLES LTD

Balance sheet

As at 31 March 2023


Notes
3 months to 31 March 2023
2022


£
£
Fixed assets
Intangible assets: 3 1,016 1,083
Tangible assets: 4 301,084 304,938
Total fixed assets: 302,100 306,021
Current assets
Debtors:   62,488 28,706
Cash at bank and in hand: 630,364 434,389
Total current assets: 692,852 463,095
Creditors: amounts falling due within one year:   (424,335) (110,238)
Net current assets (liabilities): 268,517 352,857
Total assets less current liabilities: 570,617 658,878
Provision for liabilities: (8,250) (6,791)
Total net assets (liabilities): 562,367 652,087
Capital and reserves
Called up share capital: 125 125
Profit and loss account: 562,242 651,962
Shareholders funds: 562,367 652,087

The notes form part of these financial statements

GIGGLES AND WIGGLES LTD

Balance sheet statements

For the year ending 31 March 2023 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 27 December 2023
and signed on behalf of the board by:

Name: Colin Anderton
Status: Director

The notes form part of these financial statements

GIGGLES AND WIGGLES LTD

Notes to the Financial Statements

for the Period Ended 31 March 2023

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

GIGGLES AND WIGGLES LTD

Notes to the Financial Statements

for the Period Ended 31 March 2023

2. Employees

3 months to 31 March 2023 2022
Average number of employees during the period 74 86

GIGGLES AND WIGGLES LTD

Notes to the Financial Statements

for the Period Ended 31 March 2023

3. Intangible Assets

Total
Cost £
At 01 January 2023 218,000
At 31 March 2023 218,000
Amortisation
At 01 January 2023 216,917
Charge for year 67
At 31 March 2023 216,984
Net book value
At 31 March 2023 1,016
At 31 December 2022 1,083

GIGGLES AND WIGGLES LTD

Notes to the Financial Statements

for the Period Ended 31 March 2023

4. Tangible Assets

Total
Cost £
At 01 January 2023 518,934
Additions 211
At 31 March 2023 519,145
Depreciation
At 01 January 2023 213,996
Charge for year 4,065
At 31 March 2023 218,061
Net book value
At 31 March 2023 301,084
At 31 December 2022 304,938

GIGGLES AND WIGGLES LTD

Notes to the Financial Statements

for the Period Ended 31 March 2023

5. Post balance sheet events

Company acquired by Kids Planet Day Nurseries 05/05/2023