WONDERFUL PROPERTIES LIMITED

Company Registration Number:
09701449 (England and Wales)

Unaudited abridged accounts for the year ended 31 July 2024

Period of accounts

Start date: 01 August 2023

End date: 31 July 2024

WONDERFUL PROPERTIES LIMITED

Contents of the Financial Statements

for the Period Ended 31 July 2024

Balance sheet
Notes

WONDERFUL PROPERTIES LIMITED

Balance sheet

As at 31 July 2024


Notes

2024

2023


£

£
Fixed assets
Tangible assets: 3 359,561 359,561
Total fixed assets: 359,561 359,561
Current assets
Cash at bank and in hand: 17,928 21,851
Total current assets: 17,928 21,851
Creditors: amounts falling due within one year: 4 (40,797) (43,762)
Net current assets (liabilities): (22,869) (21,911)
Total assets less current liabilities: 336,692 337,650
Creditors: amounts falling due after more than one year: 5 (102,272) (105,536)
Provision for liabilities: (1,900) (1,900)
Total net assets (liabilities): 232,520 230,214
Capital and reserves
Called up share capital: 20 20
Revaluation reserve:6200,000200,000
Profit and loss account: 32,500 30,194
Shareholders funds: 232,520 230,214

The notes form part of these financial statements

WONDERFUL PROPERTIES LIMITED

Balance sheet statements

For the year ending 31 July 2024 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 22 January 2025
and signed on behalf of the board by:

Name: Mr D Maudhub
Status: Director

The notes form part of these financial statements

WONDERFUL PROPERTIES LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

WONDERFUL PROPERTIES LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2024

2. Employees

2024 2023
Average number of employees during the period 2 2

WONDERFUL PROPERTIES LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2024

3. Tangible Assets

Total
Cost £
At 01 August 2023 359,561
At 31 July 2024 359,561
Net book value
At 31 July 2024 359,561
At 31 July 2023 359,561

WONDERFUL PROPERTIES LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2024

4. Creditors: amounts falling due within one year note

£541 Corporation Tax £33,650 Directors current account £3,264 Mortgage < 1 year £3,342 Other creditors £40,797 Total

WONDERFUL PROPERTIES LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2024

5. Creditors: amounts falling due after more than one year note

£102,272 Mortgage > 1 year

WONDERFUL PROPERTIES LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2024

6. Revaluation reserve

2024
£
Balance at 01 August 2023 200,000
Surplus or deficit after revaluation 0
Balance at 31 July 2024 200,000