Company Registration No. 10029702 (England and Wales)
WOODEN-FANTASY LTD
Unaudited Accounts
for the year ended 29 February 2024
WOODEN-FANTASY LTD
Unaudited Accounts
Contents
WOODEN-FANTASY LTD
Company Information
for the year ended 29 February 2024
Company Number
10029702 (England and Wales)
Registered Office
4 RYHOPE ROAD
LONDON
N11 1BX
ENGLAND
Accountants
EVA BERTALAN - BEAD BUSINESS SOLUTIONS LTD.
4 RYHOPE ROAD
LONDON
N11 1BX
WOODEN-FANTASY LTD
Statement of financial position
as at 29 February 2024
Tangible assets
5,548
10,112
Cash at bank and in hand
759
1,451
Creditors: amounts falling due within one year
6,247
27,285
Net current assets
7,029
28,759
Total assets less current liabilities
12,577
38,871
Creditors: amounts falling due after more than one year
(32,760)
(57,063)
Net liabilities
(20,183)
(18,192)
Called up share capital
100
100
Profit and loss account
(20,283)
(18,292)
Shareholders' funds
(20,183)
(18,192)
For the year ending 29 February 2024 the company was entitled to exemption from audit 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 26 November 2024 and were signed on its behalf by
ERNO KISS
Director
Company Registration No. 10029702
WOODEN-FANTASY LTD
Notes to the Accounts
for the year ended 29 February 2024
WOODEN-FANTASY LTD is a private company, limited by shares, registered in England and Wales, registration number 10029702. The registered office is 4 RYHOPE ROAD, LONDON, N11 1BX, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
STRAIGHT LINE, 6 YEARS
4
Tangible fixed assets
Motor vehicles
At 29 February 2024
31,382
At 29 February 2024
25,834
At 28 February 2023
10,112
Amounts falling due within one year
WOODEN-FANTASY LTD
Notes to the Accounts
for the year ended 29 February 2024
6
Creditors: amounts falling due within one year
2024
2023
Trade creditors
(299)
(298)
Taxes and social security
1,497
1,608
Other creditors
-
(20,999)
Loans from directors
(7,445)
(7,596)
7
Creditors: amounts falling due after more than one year
2024
2023
Loans from directors
(1,104)
19,896
Brought
Forward
Advance/
credit
Repaid
Carried
Forward
LOAN FROM DIRECTOR TO PURCHASE VEHICLE
(34,585)
-
-
(34,585)
LOAN FROM DIRECTOR TO BY CEMENT MIXER
9
Average number of employees
During the year the average number of employees was 0 (2023: 0).