Company Registration No. 08291630 (England and Wales)
Wonersh Interiors Ltd
Unaudited accounts
for the year ended 30 November 2023
Wonersh Interiors Ltd
Unaudited accounts
Contents
Wonersh Interiors Ltd
Company Information
for the year ended 30 November 2023
Company Number
08291630 (England and Wales)
Registered Office
The Gallery
The Street
Wonersh
Guildford
GU5 0PF
United Kingdom
Accountants
Frankly Consult LTD
7 Bell Yard
London
WC2A 2JR
Wonersh Interiors Ltd
Statement of financial position
as at 30 November 2023
Cash at bank and in hand
23,693
21,523
Creditors: amounts falling due within one year
(14,266)
15,637
Net current assets
40,477
48,468
Called up share capital
2
2
Profit and loss account
40,673
48,664
Shareholders' funds
40,675
48,666
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 director acknowledges her 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 30 August 2024 and were signed on its behalf by
Nicola Hayes
Director
Company Registration No. 08291630
Wonersh Interiors Ltd
Notes to the Accounts
for the year ended 30 November 2023
Wonersh Interiors Ltd is a private company, limited by shares, registered in England and Wales, registration number 08291630. The registered office is The Gallery, The Street, Wonersh, Guildford, GU5 0PF, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
4
Tangible fixed assets
Computer equipment
Amounts falling due within one year
Trade debtors
27,032
11,308
Wonersh Interiors Ltd
Notes to the Accounts
for the year ended 30 November 2023
6
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
4,297
4,112
Loans from directors
(6,660)
(24,894)
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).