2022-12-012023-11-302023-11-30false13744305WANNAGROW LIMITED2024-08-2970229iso4217:GBPxbrli:pure137443052022-12-01137443052023-11-30137443052022-12-012023-11-30137443052021-11-15137443052022-11-30137443052021-11-152022-11-3013744305bus:SmallEntities2022-12-012023-11-3013744305bus:AuditExempt-NoAccountantsReport2022-12-012023-11-3013744305bus:FullAccounts2022-12-012023-11-3013744305bus:PrivateLimitedCompanyLtd2022-12-012023-11-3013744305core:WithinOneYear2023-11-3013744305core:AfterOneYear2023-11-3013744305core:WithinOneYear2022-11-3013744305core:AfterOneYear2022-11-3013744305core:ShareCapital2023-11-3013744305core:SharePremium2023-11-3013744305core:RevaluationReserve2023-11-3013744305core:OtherReservesSubtotal2023-11-3013744305core:RetainedEarningsAccumulatedLosses2023-11-3013744305core:ShareCapital2022-11-3013744305core:SharePremium2022-11-3013744305core:RevaluationReserve2022-11-3013744305core:OtherReservesSubtotal2022-11-3013744305core:RetainedEarningsAccumulatedLosses2022-11-3013744305core:LandBuildings2023-11-3013744305core:PlantMachinery2023-11-3013744305core:Vehicles2023-11-3013744305core:FurnitureFittings2023-11-3013744305core:OfficeEquipment2023-11-3013744305core:NetGoodwill2023-11-3013744305core:IntangibleAssetsOtherThanGoodwill2023-11-3013744305core:ListedExchangeTraded2023-11-3013744305core:UnlistedNon-exchangeTraded2023-11-3013744305core:LandBuildings2022-11-3013744305core:PlantMachinery2022-11-3013744305core:Vehicles2022-11-3013744305core:FurnitureFittings2022-11-3013744305core:OfficeEquipment2022-11-3013744305core:NetGoodwill2022-11-3013744305core:IntangibleAssetsOtherThanGoodwill2022-11-3013744305core:ListedExchangeTraded2022-11-3013744305core:UnlistedNon-exchangeTraded2022-11-3013744305core:LandBuildings2022-12-012023-11-3013744305core:PlantMachinery2022-12-012023-11-3013744305core:Vehicles2022-12-012023-11-3013744305core:FurnitureFittings2022-12-012023-11-3013744305core:OfficeEquipment2022-12-012023-11-3013744305core:NetGoodwill2022-12-012023-11-3013744305core:IntangibleAssetsOtherThanGoodwill2022-12-012023-11-3013744305core:ListedExchangeTraded2022-12-012023-11-3013744305core:UnlistedNon-exchangeTraded2022-12-012023-11-3013744305core:MoreThanFiveYears2022-12-012023-11-3013744305core:Non-currentFinancialInstruments2023-11-3013744305core:Non-currentFinancialInstruments2022-11-3013744305dpl:CostSales2022-12-012023-11-3013744305dpl:DistributionCosts2022-12-012023-11-3013744305core:LandBuildings2022-12-012023-11-3013744305core:PlantMachinery2022-12-012023-11-3013744305core:Vehicles2022-12-012023-11-3013744305core:FurnitureFittings2022-12-012023-11-3013744305core:OfficeEquipment2022-12-012023-11-3013744305dpl:AdministrativeExpenses2022-12-012023-11-3013744305core:NetGoodwill2022-12-012023-11-3013744305core:IntangibleAssetsOtherThanGoodwill2022-12-012023-11-3013744305dpl:GroupUndertakings2022-12-012023-11-3013744305dpl:ParticipatingInterests2022-12-012023-11-3013744305dpl:GroupUndertakingscore:ListedExchangeTraded2022-12-012023-11-3013744305core:ListedExchangeTraded2022-12-012023-11-3013744305dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2022-12-012023-11-3013744305core:UnlistedNon-exchangeTraded2022-12-012023-11-3013744305dpl:CostSales2021-11-152022-11-3013744305dpl:DistributionCosts2021-11-152022-11-3013744305core:LandBuildings2021-11-152022-11-3013744305core:PlantMachinery2021-11-152022-11-3013744305core:Vehicles2021-11-152022-11-3013744305core:FurnitureFittings2021-11-152022-11-3013744305core:OfficeEquipment2021-11-152022-11-3013744305dpl:AdministrativeExpenses2021-11-152022-11-3013744305core:NetGoodwill2021-11-152022-11-3013744305core:IntangibleAssetsOtherThanGoodwill2021-11-152022-11-3013744305dpl:GroupUndertakings2021-11-152022-11-3013744305dpl:ParticipatingInterests2021-11-152022-11-3013744305dpl:GroupUndertakingscore:ListedExchangeTraded2021-11-152022-11-3013744305core:ListedExchangeTraded2021-11-152022-11-3013744305dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2021-11-152022-11-3013744305core:UnlistedNon-exchangeTraded2021-11-152022-11-3013744305core:NetGoodwill2023-11-3013744305core:IntangibleAssetsOtherThanGoodwill2023-11-3013744305core:LandBuildings2023-11-3013744305core:PlantMachinery2023-11-3013744305core:Vehicles2023-11-3013744305core:FurnitureFittings2023-11-3013744305core:OfficeEquipment2023-11-3013744305core:AfterOneYear2023-11-3013744305core:WithinOneYear2023-11-3013744305core:ListedExchangeTraded2023-11-3013744305core:UnlistedNon-exchangeTraded2023-11-3013744305core:ShareCapital2023-11-3013744305core:SharePremium2023-11-3013744305core:RevaluationReserve2023-11-3013744305core:OtherReservesSubtotal2023-11-3013744305core:RetainedEarningsAccumulatedLosses2023-11-3013744305core:NetGoodwill2022-11-3013744305core:IntangibleAssetsOtherThanGoodwill2022-11-3013744305core:LandBuildings2022-11-3013744305core:PlantMachinery2022-11-3013744305core:Vehicles2022-11-3013744305core:FurnitureFittings2022-11-3013744305core:OfficeEquipment2022-11-3013744305core:AfterOneYear2022-11-3013744305core:WithinOneYear2022-11-3013744305core:Liste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WANNAGROW LIMITED

Registered Number
13744305
(England and Wales)

Unaudited Financial Statements for the Year ended
30 November 2023

WANNAGROW LIMITED
Company Information
for the year from 1 December 2022 to 30 November 2023

Directors

MILLER, James Robert
ZAGARE, Sintija

Registered Address

C/O Xeinadin First Floor Secure House
Lulworth Close
Chandler's Ford
SO53 3TL

Registered Number

13744305 (England and Wales)
WANNAGROW LIMITED
Balance Sheet as at
30 November 2023

Notes

2023

2022

£

£

£

£

Fixed assets
Tangible assets32,7632,671
2,7632,671
Current assets
Debtors420,9015,251
Cash at bank and on hand1,37115,223
22,27220,474
Creditors amounts falling due within one year5(22,478)(16,550)
Net current assets (liabilities)(206)3,924
Total assets less current liabilities2,5576,595
Net assets2,5576,595
Capital and reserves
Called up share capital1010
Profit and loss account2,5476,585
Shareholders' funds2,5576,595
The financial statements were approved and authorised for issue by the Board of Directors on 29 August 2024, and are signed on its behalf by:
ZAGARE, Sintija
Director
Registered Company No. 13744305
WANNAGROW LIMITED
Notes to the Financial Statements
for the year ended 30 November 2023

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.
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 rendering of services.
Revenue from sale of goods
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.
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:
2.Average number of employees

20232022
Average number of employees during the year11
3.Tangible fixed assets

Office Equipment

Total

££
Cost or valuation
At 01 December 223,2573,257
Additions1,2091,209
At 30 November 234,4664,466
Depreciation and impairment
At 01 December 22586586
Charge for year1,1171,117
At 30 November 231,7031,703
Net book value
At 30 November 232,7632,763
At 30 November 222,6712,671
4.Debtors: amounts due within one year

2023

2022

££
Amounts owed by associates and joint ventures / participating interests15,2655,251
Other debtors5,636-
Total20,9015,251
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
5.Creditors: amounts due within one year

2023

2022

££
Amounts owed to related parties-11,398
Taxation and social security1,3984,258
Other creditors-93
Accrued liabilities and deferred income21,080801
Total22,47816,550
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
6.Directors advances, credits and guarantees

Brought forward

Amount advanced

Amount repaid

Carried forward

££££
MILLER, James Robert5,25111,5006,7889,963
ZAGARE, Sintija(11,398)48,53231,8325,302
(6,147)60,03238,62015,265