Company Registration Number 02370329 (England and Wales)
WAKING NIGHTMARES LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MAY 2021
PAGES FOR FILING WITH REGISTRAR
WAKING NIGHTMARES LIMITED
BALANCE SHEET
- 1 -
2021
2020
£
£
£
£
Fixed assets
1,182
1,485
Current assets
99,032
83,825
Creditors: amounts falling due within one year
(55,748)
(48,438)
Net current assets
43,284
35,387
Total assets less current liabilities
44,466
36,872
Accruals and deferred income
(2,200)
(2,200)
Net assets
42,266
34,672
Capital and reserves
42,266
34,672
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:
2021
2020
Number
Number
Employees
2
2
Waking Nightmares Limited is a private company limited by shares incorporated in England and Wales. The registered office is 5th Floor, Walker House, Exchange Flags, Liverpool, Merseyside, United Kingdom, L2 3YL.
For the year ended 31 May 2021 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.
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.
WAKING NIGHTMARES LIMITED
BALANCE SHEET (CONTINUED)
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 7 December 2021 and are signed on its behalf by:
Mr R Campbell
Director
Company Registration Number 02370329