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REGISTERED NUMBER: SC359817 (Scotland)















Unaudited Financial Statements for the Year Ended 31 May 2022

for

Wander Glasgow Ltd.

Wander Glasgow Ltd. (Registered number: SC359817)






Contents of the Financial Statements
for the Year Ended 31 May 2022




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Wander Glasgow Ltd.

Company Information
for the Year Ended 31 May 2022







DIRECTOR: Ms C Dempster





REGISTERED OFFICE: 55 William Street
Hamilton
ML3 9AW





REGISTERED NUMBER: SC359817 (Scotland)





ACCOUNTANTS: Key Professional Partnership Ltd
Unit 3
37 Rosyth Road
Morris Park
Glasgow
G5 0YD

Wander Glasgow Ltd. (Registered number: SC359817)

Balance Sheet
31 May 2022

31.5.22 31.5.21
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 4 - -
Tangible assets 5 - 4,839
- 4,839

CURRENT ASSETS
Stocks - 2,000
Debtors 6 337,202 6,086
Cash at bank and in hand - 167,281
337,202 175,367
CREDITORS
Amounts falling due within one year 7 73,360 6,271
NET CURRENT ASSETS 263,842 169,096
TOTAL ASSETS LESS CURRENT
LIABILITIES

263,842

173,935

PROVISIONS FOR LIABILITIES 782 919
NET ASSETS 263,060 173,016

CAPITAL AND RESERVES
Called up share capital - 100
Retained earnings 263,060 172,916
SHAREHOLDERS' FUNDS 263,060 173,016

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 May 2022.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 2022 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Wander Glasgow Ltd. (Registered number: SC359817)

Balance Sheet - continued
31 May 2022


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 9 August 2022 and were signed by:





Ms C Dempster - Director


Wander Glasgow Ltd. (Registered number: SC359817)

Notes to the Financial Statements
for the Year Ended 31 May 2022

1. STATUTORY INFORMATION

Wander Glasgow Ltd. is a private company, limited by shares , registered in Scotland. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 0, is being amortised evenly over its estimated useful life of nil years.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off the cost less estimated residual value of each asset over its estimated useful life.
Plant and machinery etc - 15% on reducing balance

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 9 (2021 - 7 ) .

Wander Glasgow Ltd. (Registered number: SC359817)

Notes to the Financial Statements - continued
for the Year Ended 31 May 2022

4. INTANGIBLE FIXED ASSETS
Goodwill
£   
COST
At 1 June 2021 73,477
Disposals (73,477 )
At 31 May 2022 -
AMORTISATION
At 1 June 2021 73,477
Eliminated on disposal (73,477 )
At 31 May 2022 -
NET BOOK VALUE
At 31 May 2022 -
At 31 May 2021 -

5. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 June 2021 26,094
Disposals (26,094 )
At 31 May 2022 -
DEPRECIATION
At 1 June 2021 21,255
Charge for year 725
Eliminated on disposal (21,980 )
At 31 May 2022 -
NET BOOK VALUE
At 31 May 2022 -
At 31 May 2021 4,839

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.5.22 31.5.21
£    £   
Trade debtors - 105
Other debtors 337,202 5,981
337,202 6,086

Wander Glasgow Ltd. (Registered number: SC359817)

Notes to the Financial Statements - continued
for the Year Ended 31 May 2022

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.5.22 31.5.21
£    £   
Trade creditors - 3,707
Taxation and social security 73,360 (524 )
Other creditors - 3,088
73,360 6,271