WONKIWEAR LTD

Company Registration Number:
11182284 (England and Wales)

Unaudited micro entity accounts for the year ended 28 February 2023

Period of accounts

Start date: 01 March 2022

End date: 28 February 2023

WONKIWEAR LTD

Contents of the Financial Statements

for the Period Ended 28 February 2023

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

WONKIWEAR LTD

Company Information

for the Period Ended 28 February 2023




Registered office: 27a
Methuen Road
Poole
Dorset
England
BH17 7NA
Company Registration Number: 11182284 (England and Wales)

WONKIWEAR LTD

Profit and Loss Account

for the Period Ended 28 February 2023


2023
£

2022
£
Turnover 874 605
Cost of Materials ( 402 ) ( 523 )
Depreciation and Writeoffs ( 163 ) ( 178 )
Other charges ( 940 ) ( 710 )
Tax on Profit 120 153
Profit or (Loss) for Period ( 511 ) ( 653 )

WONKIWEAR LTD

Balance sheet

As at 28 February 2023


2023
£

2022
£
Fixed Assets: 743 922
Current assets: 6,304 6,772
Creditors: amounts falling due within one year: ( 11,202 ) ( 11,322 )
Net current assets (liabilities): ( 4,898 ) ( 4,550 )
Total assets less current liabilities: ( 4,155 ) ( 3,628 )
Total net assets (liabilities): ( 4,155 ) ( 3,628 )
Capital and reserves: ( 4,155 ) ( 3,628 )

WONKIWEAR LTD

Balance sheet continued

For the year ending 28 February 2023 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.

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

This report was approved by the board of directors on 28 November 2023
And Signed On Behalf Of The Board By:

Name: Emma Elliott
Status: Director

The notes form part of these financial statements

WONKIWEAR LTD

Footnotes to the Financial Statements

for the Period Ended 28 February 2023

  • 1. Employee Information

    Average number of employees: 1

WONKIWEAR LTD

Footnotes to the Financial Statements

for the Period Ended 28 February 2023

  • 2. Off balance sheet disclosure

    No