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REGISTERED NUMBER: 11538470 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 March 2024

for

WONFORD LIMITED

WONFORD LIMITED (REGISTERED NUMBER: 11538470)

Contents of the Financial Statements
for the Year Ended 31 March 2024










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


WONFORD LIMITED

Company Information
for the Year Ended 31 March 2024







DIRECTOR: R J Revill





SECRETARY: R J Revill





REGISTERED OFFICE: Station House
Station Approach
East Horsley
Leatherhead
Surrey
KT24 6QX





REGISTERED NUMBER: 11538470 (England and Wales)





ACCOUNTANTS: Russell & Co
Station House
Station Approach
East Horsley
Leatherhead
Surrey
KT24 6QX

WONFORD LIMITED (REGISTERED NUMBER: 11538470)

Balance Sheet
31 March 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 770 2,461

CURRENT ASSETS
Debtors 5 9,995 -
Cash at bank 55,656 75,426
65,651 75,426
CREDITORS
Amounts falling due within one year 6 27,748 22,933
NET CURRENT ASSETS 37,903 52,493
TOTAL ASSETS LESS CURRENT
LIABILITIES

38,673

54,954

CREDITORS
Amounts falling due after more than one
year

7

10,255

26,546
NET ASSETS 28,418 28,408

CAPITAL AND RESERVES
Called up share capital 1,000 1,000
Retained earnings 27,418 27,408
SHAREHOLDERS' FUNDS 28,418 28,408

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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.

WONFORD LIMITED (REGISTERED NUMBER: 11538470)

Balance Sheet - continued
31 March 2024


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

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 29 October 2024 and were signed by:





R J Revill - Director


WONFORD LIMITED (REGISTERED NUMBER: 11538470)

Notes to the Financial Statements
for the Year Ended 31 March 2024


1. STATUTORY INFORMATION

Wonford Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Equipment - 25% on reducing balance
Computer equipment - 50% on reducing balance

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2023 - 2 ) .

4. TANGIBLE FIXED ASSETS
Computer
Equipment equipment Totals
£    £    £   
COST
At 1 April 2023 1,624 6,130 7,754
Additions 324 - 324
At 31 March 2024 1,948 6,130 8,078
DEPRECIATION
At 1 April 2023 939 4,354 5,293
Charge for year 239 1,776 2,015
At 31 March 2024 1,178 6,130 7,308
NET BOOK VALUE
At 31 March 2024 770 - 770
At 31 March 2023 685 1,776 2,461

WONFORD LIMITED (REGISTERED NUMBER: 11538470)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2024


5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors 9,995 -

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Taxation and social security 26,377 22,155
Other creditors 1,371 778
27,748 22,933

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
2024 2023
£    £   
Other creditors 10,255 26,546