1 December 2022 false No description of principal activity Taxfiler 2024.1 11065182business:PrivateLimitedCompanyLtd2022-12-012023-11-30 110651822022-11-30 110651822022-12-012023-11-30 11065182business:AuditExemptWithAccountantsReport2022-12-012023-11-30 11065182business:FilletedAccounts2022-12-012023-11-30 110651822023-11-30 11065182business:Director12022-12-012023-11-30 11065182business:Director22022-12-012023-11-30 11065182business:RegisteredOffice2022-12-012023-11-30 110651822022-11-30 11065182core:WithinOneYear2023-11-30 11065182core:WithinOneYear2022-11-30 11065182core:AfterOneYear2023-11-30 11065182core:AfterOneYear2022-11-30 11065182core:ShareCapitalcore:PreviouslyStatedAmount2023-11-30 11065182core:ShareCapitalcore:PreviouslyStatedAmount2022-11-30 11065182core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-11-30 11065182core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-11-30 11065182core:PreviouslyStatedAmount2023-11-30 11065182core:PreviouslyStatedAmount2022-11-30 11065182business:SmallEntities2022-12-012023-11-30 11065182countries:EnglandWales2022-12-012023-11-30 11065182core:MotorVehicles2022-12-012023-11-30 11065182core:ComputerEquipment2022-12-012023-11-30 11065182core:MotorVehicles2022-11-30 11065182core:ComputerEquipment2022-11-30 11065182core:MotorVehicles2023-11-30 11065182core:ComputerEquipment2023-11-30 110651822021-12-012022-11-30 iso4217:GBP xbrli:pure
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
Page
- 2 -
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
- 3 -
Wandering Star on Location Vehicle Facilities Limited Statement of financial position as at 30 November 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
179,728 
166,278 
Current assets
Debtors
37,087 
- 
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 
Capital and reserves
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
- 4 -
Wandering Star on Location Vehicle Facilities Limited Notes to the Accounts for the year ended 30 November 2023
1
Statutory information
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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 
Additions
53,201 
- 
53,201 
At 30 November 2023
311,226 
3,119 
314,345 
Depreciation
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 
Net book value
At 30 November 2023
178,306 
1,422 
179,728 
At 30 November 2022
164,382 
1,896 
166,278 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
37,087 
- 
- 5 -
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 
VAT
5,209 
680 
Obligations under finance leases and hire purchase contracts
35,796 
- 
Trade creditors
6,809 
- 
Taxes and social security
12 
64 
Other creditors
16,123 
50,000 
Accruals
- 
1,800 
93,828 
68,243 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
5,999 
- 
Obligations under finance leases and hire purchase contracts
49,437 
- 
Loans from directors
80,210 
62,044 
135,646 
62,044 
8
Average number of employees
During the year the average number of employees was 2 (2022: 2).
- 6 -