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Registered Number: 14067781
England and Wales

 

 

 

WONDER WOMAN CLUB LTD


Unaudited Financial Statements
 


Period of accounts

Start date: 25 April 2022

End date: 30 April 2023
Director Yulia Morozova
Registered Number 14067781
Registered Office 14 Alberon Gardens
London
England
NW11 0AG
Accountants AnRos Consultancy Ltd
85 Great Portland Street
First Floor
West London
W1W 7LT
1
  2023
    £ £
Fixed assets   308 
Current assets 1,389   
Prepayments and accrued income 19,830   
Creditors: amount falling due within one year (4,622)  
Net current assets   16,597 
Total assets less current liabilities   16,905 
Accruals and deferred income   (17,561)
Net liabilities   (656)
 

     
Capital and reserves   (656)
 
NOTES TO THE ACCOUNTS

General Information
Wonder Woman Club Ltd is a private company, limited by shares, registered in England and Wales, registration number 14067781, registration address 14 Alberon Gardens, London, England, NW11 0AG.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Foreign currencies
Monetary assets and liabilities denominated in foreign currencies are translated into sterling at the rate of exchange ruling at the statement of financial position date. Transactions in foreign currencies are recorded at the rate ruling at the date of the transaction. All foreign exchange differences are included to the income statement.
Dividends
Proposed dividends are only included as liabilities in the statement of financial position when their payment has been approved by the shareholders prior to the statement of financial position date.
Tangible fixed assets
Tangible fixed assets are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Computer equipment 3 Years
Provisions
Provisions are recognised when the company has a present obligation as a result of a past event which it is more probable than not will result in an outflow of economic benefits that can be reasonably estimated.
2.

Tangible fixed assets

Cost or valuation Computer Equipment   Total
  £   £
At 25 April 2022  
Additions 358    358 
Disposals  
At 30 April 2023 358    358 
Depreciation
At 25 April 2022  
Charge for period 50    50 
On disposals  
At 30 April 2023 50    50 
Net book values
Closing balance as at 30 April 2023 308    308 
Opening balance as at 25 April 2022  


3.

Average number of employees

Average number of employees during the period was 0.


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

Director's Responsibilities:
The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.

The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the director on 08 February 2024 and were signed by:


--------------------------------
Yulia Morozova
Director
2