WONDER LONDON LIMITED

Company Registration Number:
13512137 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2022

Period of accounts

Start date: 01 January 2022

End date: 31 December 2022

WONDER LONDON LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2022

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

WONDER LONDON LIMITED

Company Information

for the Period Ended 31 December 2022




Registered office: 27
Paul Street
London
GBR
EC2A 4JU
Company Registration Number: 13512137 (England and Wales)

WONDER LONDON LIMITED

Balance sheet

As at 31 December 2022


Notes

2022
£
6 months to
31 Dec 2021
£
Fixed assets
Tangible assets: 4 35,340 10,289
Total fixed assets: 35,340 10,289
Current assets
Debtors: 275,005 113,409
Cash at bank and in hand: 799,194 247,123
Total current assets: 1,074,199 360,532
Creditors: amounts falling due within one year: ( 1,055,649 ) ( 615,448 )
Net current assets (liabilities): 18,550 ( 254,916 )
Total assets less current liabilities: 53,890 ( 244,627 )
Total net assets (liabilities): 53,890 ( 244,627 )

The notes form part of these financial statements

WONDER LONDON LIMITED

Balance sheet continued

As at 31 December 2022


Notes

2022
£
6 months to
31 Dec 2021
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 53,790 ( 244,727 )
Shareholders funds: 53,890 ( 244,627 )

For the year ending 31 December 2022 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 25 September 2023
And Signed On Behalf Of The Board By:

Name: Neal Southwell
Status: Director

The notes form part of these financial statements

WONDER LONDON LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2022

  • 1. Accounting policies

    Basis of measurement and preparation

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

WONDER LONDON LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2022

  • 2. Employees


    2022
    6 months to
    31 Dec 2021
    Average number of employees during the period 18 6

WONDER LONDON LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2022

  • 3. Off balance sheet disclosure

    No

WONDER LONDON LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2022

4. Tangible Assets

Total
Cost £
At 01 January 2022 11,070
Additions 35,560
Disposals -
Revaluations -
Transfers -
At 31 December 2022 46,630
Depreciation
At 01 January 2022 781
Charge for year 10,509
On disposals -
Other adjustments -
At 31 December 2022 11,290
Net book value
At 31 December 2022 35,340
At 31 December 2021 10,289