Company Registration No. 11065182 (England and Wales)
Wandering Star on Location Vehicle Facilities Limited
Unaudited accounts
for the year ended 30 November 2023
Wandering Star on Location Vehicle Facilities Limited
Unaudited accounts
Contents
Wandering Star on Location Vehicle Facilities Limited
Company Information
for the year ended 30 November 2023
Directors
A Thurlbourne
I Thurlbourne
Company Number
11065182 (England and Wales)
Registered Office
School Master's House
College Street
Petersfield
gu31 4AG
England
Accountants
Newnham & Son Ltd
School Master's House
39 College Street
Petersfield
Hampshire
GU31 4AG
Wandering Star on Location Vehicle Facilities Limited
Statement of financial position
as at 30 November 2023
Tangible assets
179,728
166,278
Creditors: amounts falling due within one year
(93,828)
(68,243)
Net current liabilities
(56,741)
(68,243)
Total assets less current liabilities
122,987
98,035
Creditors: amounts falling due after more than one year
(135,646)
(62,044)
Net (liabilities)/assets
(12,659)
35,991
Called up share capital
100
100
Profit and loss account
(12,759)
35,891
Shareholders' funds
(12,659)
35,991
For the year ending 30 November 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 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 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 of Directors and authorised for issue on 9 April 2024 and were signed on its behalf by
A Thurlbourne
Director
Company Registration No. 11065182
Wandering Star on Location Vehicle Facilities Limited
Notes to the Accounts
for the year ended 30 November 2023
Wandering Star on Location Vehicle Facilities Limited is a private company, limited by shares, registered in England and Wales, registration number 11065182. The registered office is School Master's House, College Street, Petersfield, gu31 4AG, 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:
Motor vehicles
20% Reducing Balance
Computer equipment
25% Reducing Balance
4
Tangible fixed assets
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 December 2022
258,025
3,119
261,144
At 30 November 2023
311,226
3,119
314,345
At 1 December 2022
93,643
1,223
94,866
Charge for the year
39,277
474
39,751
At 30 November 2023
132,920
1,697
134,617
At 30 November 2023
178,306
1,422
179,728
At 30 November 2022
164,382
1,896
166,278
Amounts falling due within one year
Wandering Star on Location Vehicle Facilities Limited
Notes to the Accounts
for the year ended 30 November 2023
6
Creditors: amounts falling due within one year
2023
2022
Bank loans and overdrafts
29,879
15,699
Obligations under finance leases and hire purchase contracts
35,796
-
Taxes and social security
12
64
Other creditors
16,123
50,000
7
Creditors: amounts falling due after more than one year
2023
2022
Obligations under finance leases and hire purchase contracts
49,437
-
Loans from directors
80,210
62,044
8
Average number of employees
During the year the average number of employees was 2 (2022: 2).