WONWELL LIMITED

Company Registration Number:
03723105 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2024

Period of accounts

Start date: 01 April 2023

End date: 31 March 2024

WONWELL LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 12

WONWELL LIMITED

Company Information

for the Period Ended 31 March 2024




Director: Michael Dudfield
Registered office: Cedars
Bishop's Sutton
Alresford
Hampshire
SO24 0AL
Company Registration Number: 03723105 (England and Wales)

WONWELL LIMITED

Directors' Report Period Ended 31 March 2024

The directors present their report with the financial statements of the company for the period ended 31 March 2024

Principal Activities

Owning Property

Directors

The directors shown below have held office during the whole of the period from 01 April 2023 to 31 March 2024
Michael Dudfield

This report was approved by the board of directors on 29 October 2024
And Signed On Behalf Of The Board By:

Name: Michael Dudfield
Status: Director

WONWELL LIMITED

Profit and Loss Account

for the Period Ended 31 March 2024


Notes

2024
£

2023
£
Gross Profit or (Loss) 49,129 54,223
Administrative Expenses ( 8,852 ) ( 9,702 )
Operating Profit or (Loss) 40,277 44,521
Interest Receivable and Similar Income 1,139 -
Profit or (Loss) Before Tax 41,416 44,521
Tax on Profit ( 7,869 ) ( 8,459 )
Profit or (Loss) for Period 33,547 36,062

The notes form part of these financial statements

WONWELL LIMITED

Balance sheet

As at 31 March 2024


Notes

2024
£

2023
£
Fixed assets
Intangible assets: 5 5 5
Tangible assets: 6 650,000 650,000
Total fixed assets: 650,005 650,005
Current assets
Debtors: 425,170
Cash at bank and in hand: 6,129 398,752
Total current assets: 431,299 398,752
Creditors: amounts falling due within one year: ( 19,000 )
Net current assets (liabilities): 412,299 398,752
Total assets less current liabilities: 1,062,304 1,048,757
Total net assets (liabilities): 1,062,304 1,048,757

The notes form part of these financial statements

WONWELL LIMITED

Balance sheet continued

As at 31 March 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 2 2
Profit and loss account: 1,062,302 1,048,755
Shareholders funds: 1,062,304 1,048,757

For the year ending 31 March 2024 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 29 October 2024
And Signed On Behalf Of The Board By:

Name: Michael Dudfield
Status: Director

The notes form part of these financial statements

WONWELL LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

WONWELL LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 0 0

WONWELL LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

  • 3. Off balance sheet disclosure

    No

WONWELL LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

4. Dividends


2024
£

2023
£
Dividends paid 20,000 14,000

WONWELL LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

  • 5. Intangible assets

    Total
    Cost £
    At 01 April 2023 5
    Additions -
    Disposals -
    Revaluations -
    Transfers -
    At 31 March 2024 5
    Amortisation
    Charge for year -
    On disposals -
    Other adjustments -
    Amortisation at 31 March 2024 -
    Net book value
    Net book value at 31 March 2024 5
    Net book value at 31 March 2023 5

WONWELL LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

6. Tangible Assets

Total
Cost £
At 01 April 2023 650,000
Additions -
Disposals -
Revaluations -
Transfers -
At 31 March 2024 650,000
Depreciation
At 01 April 2023 -
Charge for year -
On disposals -
Other adjustments -
At 31 March 2024 -
Net book value
At 31 March 2024 650,000
At 31 March 2023 650,000