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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
Page
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WOODEN-FANTASY LTD Company Information for the year ended 29 February 2024
Director
ERNO KISS
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
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WOODEN-FANTASY LTD Statement of financial position as at 29 February 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
5,548 
10,112 
Current assets
Debtors
23 
23 
Cash at bank and in hand
759 
1,451 
782 
1,474 
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)
Capital and reserves
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
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WOODEN-FANTASY LTD Notes to the Accounts for the year ended 29 February 2024
1
Statutory information
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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 
£ 
Cost or valuation
At cost 
At 1 March 2023
31,382 
At 29 February 2024
31,382 
Depreciation
At 1 March 2023
21,270 
Charge for the year
4,564 
At 29 February 2024
25,834 
Net book value
At 29 February 2024
5,548 
At 28 February 2023
10,112 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
23 
23 
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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)
(6,247)
(27,285)
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
33,864 
37,167 
Loans from directors
(1,104)
19,896 
32,760 
57,063 
8
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
ERNO KISS
LOAN FROM DIRECTOR TO PURCHASE VEHICLE
(34,585)
- 
- 
(34,585)
(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).
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