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REGISTERED NUMBER: 09424177 (England and Wales)















Unaudited Financial Statements for the Year Ended 28 February 2023

for

Wonky Giraffe Ltd

Wonky Giraffe Ltd (Registered number: 09424177)






Contents of the Financial Statements
for the Year Ended 28 February 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Wonky Giraffe Ltd

Company Information
for the Year Ended 28 February 2023







DIRECTOR: Ms G Kessler





REGISTERED OFFICE: 10 Gladbeck Heights
5 Gladbeck Way
Enfield
Middlesex
EN2 7FG





REGISTERED NUMBER: 09424177 (England and Wales)





ACCOUNTANTS: Cartwrights
Chartered Accountants and Business Advisors
Regency House
33 Wood Street
Barnet
Hertfordshire
EN5 4BE

Wonky Giraffe Ltd (Registered number: 09424177)

Balance Sheet
28 February 2023

28/2/23 28/2/22
Notes £    £   
CURRENT ASSETS
Debtors 6 - 7,000
Cash at bank 43,308 42,558
43,308 49,558
CREDITORS
Amounts falling due within one year 7 5,272 11,197
NET CURRENT ASSETS 38,036 38,361
TOTAL ASSETS LESS CURRENT
LIABILITIES

38,036

38,361

CAPITAL AND RESERVES
Called up share capital 1 1
Retained earnings 38,035 38,360
SHAREHOLDERS' FUNDS 38,036 38,361

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 28 February 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 28 February 2023 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.

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 Comprehensive Income has not been delivered.

The financial statements were approved by the director and authorised for issue on 20 November 2023 and were signed by:





Ms G Kessler - Director


Wonky Giraffe Ltd (Registered number: 09424177)

Notes to the Financial Statements
for the Year Ended 28 February 2023

1. STATUTORY INFORMATION

Wonky Giraffe Ltd 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. STATEMENT OF COMPLIANCE

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.

3. ACCOUNTING POLICIES

Basis of preparing the financial statements
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.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Computer equipment - 25% on cost

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, 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.

4. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2022 - 1 ) .

5. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 March 2022
and 28 February 2023 9,549
DEPRECIATION
At 1 March 2022
and 28 February 2023 9,549
NET BOOK VALUE
At 28 February 2023 -

Wonky Giraffe Ltd (Registered number: 09424177)

Notes to the Financial Statements - continued
for the Year Ended 28 February 2023

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
28/2/23 28/2/22
£    £   
Trade debtors - 7,000

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
28/2/23 28/2/22
£    £   
Taxation and social security 3,133 9,374
Other creditors 2,139 1,823
5,272 11,197

8. RELATED PARTY DISCLOSURES

During the year, total dividends of £10,000 (2022 - £40,000) were paid to the director .

At the balance sheet date the company owed £337 (2022: £107) to the director.

9. ULTIMATE CONTROLLING PARTY

The ultimate controlling party is Ms G Kessler.