IRIS Accounts Production v24.1.0.578 05994584 Board of Directors Board of Directors 1.1.23 31.12.23 31.12.23 false true false false false 25359 47537 11026 9589 28760 31767 7625 25359 iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh059945842022-12-31059945842023-12-31059945842023-01-012023-12-31059945842021-12-31059945842022-01-012022-12-31059945842022-12-3105994584ns15:EnglandWales2023-01-012023-12-3105994584ns14:PoundSterling2023-01-012023-12-3105994584ns10:Director12023-01-012023-12-3105994584ns10:Director22023-01-012023-12-3105994584ns10:PrivateLimitedCompanyLtd2023-01-012023-12-3105994584ns10:Micro-entities2023-01-012023-12-3105994584ns10:AuditExempt-NoAccountantsReport2023-01-012023-12-3105994584ns10:FullAccounts2023-01-012023-12-310599458442ns10:Director22022-12-310599458442ns10:Director22021-12-310599458442ns10:Director22023-01-012023-12-310599458442ns10:Director22022-01-012022-12-310599458442ns10:Director22023-12-310599458442ns10:Director22022-12-3105994584ns5:CurrentFinancialInstruments2023-12-3105994584ns5:CurrentFinancialInstruments2022-12-3105994584ns10:RegisteredOffice2023-01-012023-12-31059945841ns10:Director12022-12-31059945841ns10:Director12021-12-31059945841ns10:Director12023-01-012023-12-31059945841ns10:Director12022-01-012022-12-31059945841ns10:Director12023-12-31059945841ns10:Director12022-12-31
REGISTERED NUMBER: 05994584 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 December 2023

for

Wonky Limited

Wonky Limited (Registered number: 05994584)






Contents of the Financial Statements
for the Year Ended 31 December 2023




Page

Balance Sheet 1


Wonky Limited (Registered number: 05994584)

Balance Sheet
31 December 2023

31.12.23 31.12.22
£    £    £    £   
FIXED ASSETS 2,373 3,166

CURRENT ASSETS 71,501 104,703

CREDITORS
Amounts falling due within one year (13,300 ) (46,013 )
NET CURRENT ASSETS 58,201 58,690
TOTAL ASSETS LESS CURRENT
LIABILITIES

60,574

61,856

CAPITAL AND RESERVES 60,574 61,856

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Wonky Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 05994584

Registered office: First Floor Office
82-84 Hotwell Road
Bristol
Avon
BS8 4UB

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 4 (2022 - 4 ) .

3. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 31 December 2023 and 31 December 2022:

31.12.23 31.12.22
£    £   
V Brophy and M Cash
Balance outstanding at start of year 25,359 47,537
Amounts advanced 11,026 9,589
Amounts repaid (28,760 ) (31,767 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 7,625 25,359

At the year end the Company owed the Directors £7,625



Wonky Limited (Registered number: 05994584)

Balance Sheet - continued
31 December 2023


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 27 June 2024 and were signed on its behalf by:




V Brophy - Director



M Cash - Director