Company Registration No. 07749429 (England and Wales)
Wanoga Ltd
Unaudited accounts
for the year ended 31 August 2023
Wanoga Ltd
Unaudited accounts
Contents
Wanoga Ltd
Company Information
for the year ended 31 August 2023
Director
Bartlomiej Pastwa
Company Number
07749429 (England and Wales)
Registered Office
86-90 PAUL STREET
4TH FLOOR
LONDON
EC2A 4NE
ENGLAND
Accountants
Xeinadin Group
72 Great Suffolk Street
London
SE1 0BL
Wanoga Ltd
Statement of financial position
as at 31 August 2023
Tangible assets
54,629
54,787
Cash at bank and in hand
1,578
1,689
Creditors: amounts falling due within one year
(25,290)
(27,290)
Net current liabilities
(18,873)
(16,036)
Called up share capital
1
1
Profit and loss account
35,755
38,750
Shareholders' funds
35,756
38,751
For the year ending 31 August 2023 the company was entitled to exemption from audit 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 director acknowledges his 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 13 February 2024 and were signed on its behalf by
Bartlomiej Pastwa
Director
Company Registration No. 07749429
Wanoga Ltd
Notes to the Accounts
for the year ended 31 August 2023
Wanoga Ltd is a private company, limited by shares, registered in England and Wales, registration number 07749429. The registered office is 86-90 PAUL STREET, 4TH FLOOR, LONDON, EC2A 4NE, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% per annum
4
Tangible fixed assets
Land & buildings
Plant & machinery
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 September 2022
54,000
1,266
1,190
56,456
At 31 August 2023
54,000
1,266
1,190
56,456
At 1 September 2022
-
1,167
502
1,669
Charge for the year
-
20
138
158
At 31 August 2023
-
1,187
640
1,827
At 31 August 2023
54,000
79
550
54,629
At 31 August 2022
54,000
99
688
54,787
5
Investments held as current assets
2023
2022
Unlisted investments
4,839
9,565
Wanoga Ltd
Notes to the Accounts
for the year ended 31 August 2023
6
Creditors: amounts falling due within one year
2023
2022
Loans from directors
25,290
27,290
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).