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Registered Number: 05346931
England and Wales

 

 

 

WORKING OFFICE WONDERS LIMITED


Abridged Accounts
 


Period of accounts

Start date: 01 April 2023

End date: 31 December 2023
 
 
Notes
 
2023
£
  2023
£
Fixed assets      
Tangible fixed assets 3 240    501 
240    501 
Current assets      
Debtors 3,982    5,517 
Cash at bank and in hand 5,662    8,087 
9,644    13,604 
Creditors: amount falling due within one year (20,092)   (14,732)
Net current liabilities (10,448)   (1,128)
 
Total assets less current liabilities (10,208)   (627)
Creditors: amount falling due after more than one year   (1)
Net liabilities (10,208)   (628)
 

Capital and reserves
     
Called up share capital 100    100 
Profit and loss account (10,308)   (728)
Shareholder's funds (10,208)   (628)
 


For the period ended 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

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

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 04 March 2024 and were signed by:


-------------------------------
Patricia Huggins
Director
1
General Information
Working Office Wonders Limited is a private company, limited by shares, registered in England and Wales, registration number 05346931, registration address 33 Rydal Crescent, Worsley, Manchester, M28 7JD. The trading address of the company is 4 Bath Street, Southport, PR9 0DA.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – 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.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted
Deferred taxation
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the reporting date.
Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the reporting date that are expected to apply to the reversal of the timing difference.
Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.
Current and deferred tax assets and liabilities are not discounted.
Tangible fixed assets
Tangible fixed assets, other than freehold land, 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:
Plant and Machinery 15% Reducing Balance
Motor Vehicles 25% Reducing Balance
Computer Equipment 15% Reducing Balance
2.

Average number of employees

Average number of employees during the period was 5 (2023 : 5).
3.

Tangible fixed assets

Cost or valuation Plant and Machinery   Motor Vehicles   Computer Equipment   Total
  £   £   £   £
At 01 April 2023 208    2,500    1,271    3,979 
Additions      
Disposals   (2,500)     (2,500)
At 31 December 2023 208      1,271    1,479 
Depreciation
At 01 April 2023 208    2,359    911    3,478 
Charge for period     120    120 
On disposals   (2,359)     (2,359)
At 31 December 2023 208      1,031    1,239 
Net book values
Closing balance as at 31 December 2023     240    240 
Opening balance as at 01 April 2023   141    360    501 


2