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REGISTERED NUMBER: 06259250 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 March 2023

for

Wonderbuild Limited

Wonderbuild Limited (Registered number: 06259250)






Contents of the Financial Statements
for the Year Ended 31 March 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Wonderbuild Limited

Company Information
for the Year Ended 31 March 2023







DIRECTORS: D Urbanska
S Georgosopoulos





REGISTERED OFFICE: 67 Westow Street
Upper Norwood
London
SE19 3RW





REGISTERED NUMBER: 06259250 (England and Wales)





ACCOUNTANTS: CWF & Partners Ltd
Chartered Accountants
67 Westow Street
Upper Norwood
London
SE19 3RW

Wonderbuild Limited (Registered number: 06259250)

Balance Sheet
31 March 2023

31.3.23 31.3.22
Notes £    £   
CURRENT ASSETS
Stocks 3,080,000 3,080,000
Debtors 5 350,574 300,691
Cash at bank 30,597 11,474
3,461,171 3,392,165
CREDITORS
Amounts falling due within one year 6 1,989,837 1,954,024
NET CURRENT ASSETS 1,471,334 1,438,141
TOTAL ASSETS LESS CURRENT
LIABILITIES

1,471,334

1,438,141

CREDITORS
Amounts falling due after more than one
year

7

917,035

975,626
NET ASSETS 554,299 462,515

CAPITAL AND RESERVES
Called up share capital 9 1,000 1,000
Retained earnings 10 553,299 461,515
SHAREHOLDERS' FUNDS 554,299 462,515

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2023 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.

Wonderbuild Limited (Registered number: 06259250)

Balance Sheet - continued
31 March 2023


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 Board of Directors and authorised for issue on 24 November 2023 and were signed on its behalf by:





D Urbanska - Director


Wonderbuild Limited (Registered number: 06259250)

Notes to the Financial Statements
for the Year Ended 31 March 2023

1. STATUTORY INFORMATION

Wonderbuild 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.

The presentation currency of the financial statements is the Pound Sterling (£).


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.

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

4. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 3 (2022 - 3 ) .

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.23 31.3.22
£    £   
Trade debtors 9,630 14,000
Amounts owed by group undertakings 5,120 5,120
Other debtors 335,824 281,571
350,574 300,691

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.23 31.3.22
£    £   
Bank loans and overdrafts 60,311 62,032
Trade creditors 33,410 2,127
Amounts owed to group undertakings 1,821,260 1,821,260
Taxation and social security 21,582 15,012
Other creditors 53,274 53,593
1,989,837 1,954,024

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
31.3.23 31.3.22
£    £   
Bank loans 917,035 975,626

Wonderbuild Limited (Registered number: 06259250)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2023

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR - continued
31.3.23 31.3.22
£    £   
Amounts falling due in more than five years:

Repayable by instalments
Bank loans 697,787 703,348

8. SECURED DEBTS

The following secured debts are included within creditors:

31.3.23 31.3.22
£    £   
Bank loans 977,346 1,037,658

9. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.3.23 31.3.22
value: £    £   
1,000 Ordinary £1 1,000 1,000

10. RESERVES
Retained
earnings
£   

At 1 April 2022 461,515
Profit for the year 91,784
At 31 March 2023 553,299