2023-03-012024-02-292024-02-29false13912851WONDLE 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WONDLE LIMITED

Registered Number
13912851
(England and Wales)

Unaudited Financial Statements for the Year ended
29 February 2024

WONDLE LIMITED
Company Information
for the year from 1 March 2023 to 29 February 2024

Directors

Simon Lee Carr
Matthew Cranny

Registered Address

179 Park Lane
Poynton
SK12 1RH

Registered Number

13912851 (England and Wales)
WONDLE LIMITED
Balance Sheet as at
29 February 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Intangible assets313,802-
Tangible assets42,158-
15,960-
Current assets
Debtors5,62917,351
Cash at bank and on hand193,35566,234
198,98483,585
Creditors amounts falling due within one year5(24,362)(6,192)
Net current assets (liabilities)174,62277,393
Total assets less current liabilities190,58277,393
Net assets190,58277,393
Capital and reserves
Called up share capital1,1641,028
Share premium347,822149,897
Profit and loss account(158,404)(73,532)
Shareholders' funds190,58277,393
The financial statements were approved and authorised for issue by the Board of Directors on 24 July 2024, and are signed on its behalf by:
Matthew Cranny
Director
Simon Lee Carr
Director

Registered Company No. 13912851
WONDLE LIMITED
Notes to the Financial Statements
for the year ended 29 February 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Functional and presentation currency
The financial statements are presented in sterling and this is the functional currency of the company.
Judgements and key sources of estimation uncertainty
The estimates and underlying assumptions are reviewed on an ongoing basis. Revisions to accounting estimates are recognised in the period in which the estimate is revised where the revision affects only that period, or in the period of the revision and future periods where the revision affects both current and future periods.
Turnover policy
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services.
Revenue from sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Current taxation
Income tax expense represents the sum of the tax currently payable and deferred tax. The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the profit and loss account because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The Company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.
Intangible assets
Intangible assets are stated at cost less accumulated amortisation and accumulated impairment losses. The assets are reviewed for impairment if the above factors indicate that the carrying amount may be impaired. Amortisation is included in 'administrative expenses' in the profit and loss account.
Tangible fixed assets and depreciation
All fixed assets are initially recorded at cost. Property, plant and equipment is used in the company's principal activity for the production and supply of goods or for administrative purposes and is stated in the balance sheet under the historic cost model. This model requires the assets to be stated at cost less amounts in respect of depreciation and less any accumulated impairment losses. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value (which is the expected amount that would currently be obtained from disposal of an asset, after deducting the estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life), over the useful economic life of the respective asset as follows:

Straight line (years)
Office Equipment4
2.Average number of employees

20242023
Average number of employees during the year22
3.Intangible assets

Other

Total

££
Cost or valuation
Additions13,87713,877
At 29 February 2413,87713,877
Amortisation and impairment
Charge for year7575
At 29 February 247575
Net book value
At 29 February 2413,80213,802
At 28 February 23--
4.Tangible fixed assets

Office Equipment

Total

££
Cost or valuation
Additions2,8112,811
At 29 February 242,8112,811
Depreciation and impairment
Charge for year653653
At 29 February 24653653
Net book value
At 29 February 242,1582,158
At 28 February 23--
5.Creditors: amounts due within one year

2024

2023

££
Trade creditors / trade payables15,1531,125
Taxation and social security1,6481,217
Other creditors7,5613,850
Total24,3626,192
Short term creditors are measured at the transaction price. Other financial liabilities, including bank loans, are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method.