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REGISTERED NUMBER: 08611328 (England and Wales)















WUNDUR LIMITED

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 DECEMBER 2022






WUNDUR LIMITED (REGISTERED NUMBER: 08611328)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2022










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


WUNDUR LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 DECEMBER 2022







DIRECTORS: S Mather
J Gallagher
C J Mather
Mrs C Mather
R P Thompson





REGISTERED OFFICE: 281 Buxton Road
Furness Vale
High Peak
Derbyshire
SK23 7PZ





REGISTERED NUMBER: 08611328 (England and Wales)





ACCOUNTANTS: Clarke Nicklin LLP
Chartered Accountants
Clarke Nicklin House
Brooks Drive
Cheadle Royal Business Park
Cheadle
Cheshire
SK8 3TD

WUNDUR LIMITED (REGISTERED NUMBER: 08611328)

BALANCE SHEET
31 DECEMBER 2022

2022 2021
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 4 2,644 3,803
Tangible assets 5 63,754 55,652
66,398 59,455

CURRENT ASSETS
Stocks 21,240 17,253
Debtors 6 367,970 275,459
Cash at bank 48,302 18,357
437,512 311,069
CREDITORS
Amounts falling due within one year 7 363,784 223,018
NET CURRENT ASSETS 73,728 88,051
TOTAL ASSETS LESS CURRENT
LIABILITIES

140,126

147,506

CREDITORS
Amounts falling due after more than one
year

8

(40,000

)

(56,000

)

PROVISIONS FOR LIABILITIES (10,574 ) (10,574 )
NET ASSETS 89,552 80,932

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 89,452 80,832
89,552 80,932

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

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

The directors acknowledge their 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.

WUNDUR LIMITED (REGISTERED NUMBER: 08611328)

BALANCE SHEET - continued
31 DECEMBER 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 Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 29 September 2023 and were signed on its behalf by:





S Mather - Director


WUNDUR LIMITED (REGISTERED NUMBER: 08611328)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2022


1. STATUTORY INFORMATION

Wundur Limited is a private company, limited by shares , registered in England and Wales. 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.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Development costs are being amortised evenly over their estimated useful life of nil years.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 20% on reducing balance
Computer equipment - 33% on cost

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

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.


WUNDUR LIMITED (REGISTERED NUMBER: 08611328)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 DECEMBER 2022


2. ACCOUNTING POLICIES - continued
Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

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 12 (2021 - 8 ) .

4. INTANGIBLE FIXED ASSETS
Other
intangible
assets
£   
COST
At 1 January 2022
and 31 December 2022 4,636
AMORTISATION
At 1 January 2022 833
Charge for year 1,159
At 31 December 2022 1,992
NET BOOK VALUE
At 31 December 2022 2,644
At 31 December 2021 3,803

WUNDUR LIMITED (REGISTERED NUMBER: 08611328)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 DECEMBER 2022


5. TANGIBLE FIXED ASSETS
Plant and Computer
machinery equipment Totals
£    £    £   
COST
At 1 January 2022 76,392 2,774 79,166
Additions 26,995 - 26,995
At 31 December 2022 103,387 2,774 106,161
DEPRECIATION
At 1 January 2022 22,028 1,486 23,514
Charge for year 17,978 915 18,893
At 31 December 2022 40,006 2,401 42,407
NET BOOK VALUE
At 31 December 2022 63,381 373 63,754
At 31 December 2021 54,364 1,288 55,652

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2022 2021
£    £   
Trade debtors 78,243 -
Other debtors 18,000 16,500
Directors' current accounts - 17,294
Prepayments and accrued income 271,727 241,665
367,970 275,459

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2022 2021
£    £   
Bank loans and overdrafts 16,000 16,000
Trade creditors 260,837 143,870
Amounts owed to group undertakings 43,490 16,064
Tax 3,500 -
Social security and other taxes 20,006 34,757
VAT 17,194 8,875
Other creditors 657 1,352
Accrued expenses 2,100 2,100
363,784 223,018

WUNDUR LIMITED (REGISTERED NUMBER: 08611328)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 DECEMBER 2022


8. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
2022 2021
£    £   
Bank loans - 1-2 years 16,000 16,000
Bank loans - 2-5 years 24,000 40,000
40,000 56,000

9. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 December 2022 and 31 December 2021:

2022 2021
£    £   
S Mather
Balance outstanding at start of year 17,294 (21,741 )
Amounts advanced 31,341 78,963
Amounts repaid (48,635 ) (39,928 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year - 17,294

10. ULTIMATE CONTROLLING PARTY

The controlling party is S Mather.