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COMPANY REGISTRATION NUMBER: 10174879
WONDROUS LTD
FILLETED UNAUDITED FINANCIAL STATEMENTS
31 May 2024
WONDROUS LTD
STATEMENT OF FINANCIAL POSITION
31 May 2024
2024
2023
£
£
£
£
Fixed assets
12,248
19,611
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--------
Current assets
104,514
70,422
Creditors: amounts falling due within one year
79,457
54,322
---------
--------
NET CURRENT ASSETS
25,057
16,100
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--------
TOTAL ASSETS LESS CURRENT LIABILITIES
37,305
35,711
Creditors: amounts falling due after more than one year
5,075
9,519
Accruals and deferred income
5,939
2,220
--------
--------
26,291
23,972
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--------
Capital and reserves
26,291
23,972
--------
--------
NOTES TO THE FINANCIAL STATEMENTS
1. EMPLOYEE NUMBERS
The average number of persons employed by the company during the year amounted to 6 (2023: 7 ).
2. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES
An advance was made to a director of £20,113 (2023;£3,853) that was fully repaid in the year. An advance was also made to a director of £8,257 (2023;£nil) that was fully repaid in the year. No interest was charged on the advances.
3. FINANCIAL COMMITMENTS
At the balance sheet date the company had total commitments under operating leases of £61,768 (2023:£95,067).
For the year ending 31 May 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 14 January 2025 , and are signed on behalf of the board by:
Mrs S L Baker
Mr B J Baker
Director
Director
Mr R A Conyers
Director
Company registration number: 10174879
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Suite 1, The Mill, Stuart Works, High Street, Stourbridge, DY8 4FA.