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Company Registration No. 12448602 (England and Wales)
The Wonky Goat Ltd Unaudited accounts for the year ended 29 February 2024
The Wonky Goat Ltd Unaudited accounts Contents
Page
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The Wonky Goat Ltd Company Information for the year ended 29 February 2024
Director
Simon Moore
Company Number
12448602 (England and Wales)
Registered Office
30 Union Street Ryde Isle of Wight PO33 2DT United Kingdom
Accountants
Vision Accounting Fortis House Cothey Way Ryde Isle of Wight PO33 1QT
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The Wonky Goat Ltd Statement of financial position as at 29 February 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
2,163 
5,289 
Current assets
Inventories
1,030 
1,030 
Cash at bank and in hand
1,222 
581 
2,252 
1,611 
Creditors: amounts falling due within one year
(39,115)
(36,246)
Net current liabilities
(36,863)
(34,635)
Total assets less current liabilities
(34,700)
(29,346)
Creditors: amounts falling due after more than one year
(42,493)
(47,592)
Net liabilities
(77,193)
(76,938)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(77,293)
(77,038)
Shareholders' funds
(77,193)
(76,938)
For the year ending 29 February 2024 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 director acknowledges his 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 and authorised for issue on 26 August 2024 and were signed on its behalf by
Simon Moore Director Company Registration No. 12448602
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The Wonky Goat Ltd Notes to the Accounts for the year ended 29 February 2024
1
Statutory information
The Wonky Goat Ltd is a private company, limited by shares, registered in England and Wales, registration number 12448602. The registered office is 30 Union Street, Ryde, Isle of Wight, PO33 2DT, United Kingdom.
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:
Fixtures & fittings
Straight Line - 3 and 5 Years
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 March 2023
23,809 
Additions
500 
At 29 February 2024
24,309 
Depreciation
At 1 March 2023
18,520 
Charge for the year
3,626 
At 29 February 2024
22,146 
Net book value
At 29 February 2024
2,163 
At 28 February 2023
5,289 
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The Wonky Goat Ltd Notes to the Accounts for the year ended 29 February 2024
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
3,223 
- 
VAT
26,803 
21,710 
Trade creditors
2,725 
7,683 
Taxes and social security
3,999 
3,783 
Other creditors
1,397 
1,283 
Loans from directors
292 
1,153 
Accruals
500 
500 
Deferred income
176 
134 
39,115 
36,246 
6
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
42,493 
47,592 
7
Average number of employees
During the year the average number of employees was 8 (2023: 9).
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