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Registered Number: 06218594
England and Wales

 

 

 

A SENSE OF WONDER LTD


Abridged Accounts
 


Period of accounts

Start date: 01 April 2023

End date: 31 March 2024
 
 
Notes
 
2024
£
  2023
£
Current assets      
Debtors 2,150    1,200 
Cash at bank and in hand 12,173    12,161 
14,323    13,361 
Creditors: amount falling due within one year (2,797)   (1,354)
Net current assets 11,526    12,007 
 
Total assets less current liabilities 11,526    12,007 
Net assets 11,526    12,007 
 

Capital and reserves
     
Called up share capital 1    1 
Profit and loss account 11,525    12,006 
Shareholders' funds 11,526    12,007 
 


For the year ended 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The directors acknowledge 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 board of directors on 05 August 2024 and were signed on its behalf by:


-------------------------------
Lorraine MANFORD
Director
1
General Information
A SENSE OF WONDER LTD is a private company, limited by shares, registered in England and Wales, registration number 06218594, registration address 8 REYNARDS COPSE, HIGHWOODS, COLCHESTER , ESSEX, CO4 9UR.

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
2.

Average number of employees

Average number of employees during the year was 0 (2023 : 0).
2