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WONDERFUL PROJECTS LTD

Registered Number
09862577
(England and Wales)

Unaudited Financial Statements for the Year ended
30 November 2023

WONDERFUL PROJECTS LTD
Company Information
for the year from 1 December 2022 to 30 November 2023

Director

BRANSON, Vanessa Gay

Registered Address

101 New Cavendish Street
1st Floor South
London
W1W 6XH

Registered Number

09862577 (England and Wales)
WONDERFUL PROJECTS LTD
Balance Sheet as at
30 November 2023

Notes

2023

2022

£

£

£

£

Fixed assets
Tangible assets3416666
416666
Current assets
Cash at bank and on hand4,8201,573
4,8201,573
Creditors amounts falling due within one year4(265,830)(186,092)
Net current assets (liabilities)(261,010)(184,519)
Total assets less current liabilities(260,594)(183,853)
Net assets(260,594)(183,853)
Capital and reserves
Called up share capital100100
Profit and loss account(260,694)(183,953)
Shareholders' funds(260,594)(183,853)
The financial statements were approved and authorised for issue by the Director on 13 September 2024, and are signed on its behalf by:
BRANSON, Vanessa Gay
Director
Registered Company No. 09862577
WONDERFUL PROJECTS LTD
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 accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.
Revenue from rendering of services
Revenue 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. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
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
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

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

Office Equipment

Total

££
Cost or valuation
At 01 December 22999999
At 30 November 23999999
Depreciation and impairment
At 01 December 22333333
Charge for year250250
At 30 November 23583583
Net book value
At 30 November 23416416
At 30 November 22666666
4.Creditors: amounts due within one year

2023

2022

££
Bank borrowings and overdrafts262,830183,092
Accrued liabilities and deferred income3,0003,000
Total265,830186,092