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Company Registration No. 12622255 (England and Wales)
Weird & Wonderful Antiques Ltd Unaudited accounts for the year ended 31 May 2024
Weird & Wonderful Antiques Ltd Unaudited accounts Contents
Page
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Weird & Wonderful Antiques Ltd Company Information for the year ended 31 May 2024
Director
K A Bell
Company Number
12622255 (England and Wales)
Registered Office
59 King Street Rampton Cambridge CB24 8QD England
Accountants
Taxsense 203 West Street Fareham Hants PO16 0EN
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Weird & Wonderful Antiques Ltd Accountants' report
Accountants' report to the director of Weird & Wonderful Antiques Ltd on the preparation of the unaudited statutory accounts for the year ended 31 May 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Weird & Wonderful Antiques Ltd for the year ended 31 May 2024 as set out on pages 5 - 7 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of Weird & Wonderful Antiques Ltd, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of Weird & Wonderful Antiques Ltd and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Weird & Wonderful Antiques Ltd and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Weird & Wonderful Antiques Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Weird & Wonderful Antiques Ltd. You consider that Weird & Wonderful Antiques Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Weird & Wonderful Antiques Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
Taxsense 203 West Street Fareham Hants PO16 0EN 17 December 2024
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Weird & Wonderful Antiques Ltd Statement of financial position as at 31 May 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
2,984 
3,978 
Current assets
Inventories
20,000 
8,843 
Debtors
2,080 
- 
Cash at bank and in hand
3,762 
6,094 
25,842 
14,937 
Creditors: amounts falling due within one year
(24,250)
(18,931)
Net current assets/(liabilities)
1,592 
(3,994)
Net assets/(liabilities)
4,576 
(16)
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
4,574 
(18)
Shareholders' funds
4,576 
(16)
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. 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 17 December 2024 and were signed on its behalf by
K A Bell Director Company Registration No. 12622255
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Weird & Wonderful Antiques Ltd Notes to the Accounts for the year ended 31 May 2024
1
Statutory information
Weird & Wonderful Antiques Ltd is a private company, limited by shares, registered in England and Wales, registration number 12622255. The registered office is 59 King Street, Rampton, Cambridge, CB24 8QD, 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
25% Reducing Balance
Fixtures & fittings
25% Reducing Balance
Computer equipment
25% Reducing Balance
4
Tangible fixed assets
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 June 2023
5,000 
380 
5,380 
At 31 May 2024
5,000 
380 
5,380 
Depreciation
At 1 June 2023
1,250 
152 
1,402 
Charge for the year
937 
57 
994 
At 31 May 2024
2,187 
209 
2,396 
Net book value
At 31 May 2024
2,813 
171 
2,984 
At 31 May 2023
3,750 
228 
3,978 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
2,080 
- 
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Weird & Wonderful Antiques Ltd Notes to the Accounts for the year ended 31 May 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
238 
- 
Loans from directors
23,276 
18,266 
Accruals
736 
665 
24,250 
18,931 
7
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
2 Ordinary shares of £1 each
2 
2 
8
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
K A Bell
Directors Current accounts
(18,267)
(16,173)
(11,163)
(23,277)
(18,267)
(16,173)
(11,163)
(23,277)
9
Average number of employees
During the year the average number of employees was 1 (2023: 0).
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