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The Wonky Spanner Ltd

Unaudited financial statements for the year ended 30 April 2023


Company information

The Wonky Spanner Ltd is a private company limited by shares, registered in England and Wales, registered number 10131224.

The company's registered office is: 8 Sandringham Drive, Hyde Park, Leeds, West Yorkshire, LS6 1FF, United Kingdom.

Balance Sheet

as at 30 April 2023

2023 2022
£ £
Fixed assets 1,908.25 3,361.13
Current assets 24,727.88 23,044.00
Prepayments and accrued income 458.85 458.85
Creditors: amounts falling due within one year (15,285.82) (13,886.68)
Net current assets / (liabilities) 9,900.91 9,616.17
Total assets less current liabilities 11,809.16 12,977.30
Accruals and deferred income (294.00) (294.00)
Net assets 11,515.16 12,683.30
Capital and reserves 11,515.16 12,683.30

For the year ending 30 April 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Directors' responsibilities:

Approved by the board of directors and signed on behalf of the board,

Simon Potthast
27 November 2023

Notes to the accounts

  1. Average number of employees

    During the year the average number of employees was 1 (2022: 1).

  2. Director Advances Credits Note

    At 30 April 2023 the director owed The Wonky Spanner Ltd £5,209 (30 April 2022 £5,521)