Caseware UK (AP4) 2023.0.135 2023.0.135 2023-07-01The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.9falseNo description of principal activity7truefalse 14149678 2023-07-01 2024-06-30 14149678 2022-06-06 2023-06-30 14149678 2024-06-30 14149678 2023-06-30 14149678 c:Director2 2023-07-01 2024-06-30 14149678 d:CurrentFinancialInstruments 2024-06-30 14149678 d:CurrentFinancialInstruments 2023-06-30 14149678 c:Micro-entities 2023-07-01 2024-06-30 14149678 c:AuditExemptWithAccountantsReport 2023-07-01 2024-06-30 14149678 c:FullAccounts 2023-07-01 2024-06-30 14149678 c:CompanyLimitedByGuarantee 2023-07-01 2024-06-30 14149678 e:PoundSterling 2023-07-01 2024-06-30 iso4217:GBP xbrli:pure

Registered number: 14149678










Wonderful Days Limited
(A company limited by guarantee)








Unaudited

Financial statements

Information for filing with the registrar

For the year ended 30 June 2024

 
Wonderful Days Limited
 
(A company limited by guarantee)
 
  
Chartered accountants' report to the board of directors on the preparation of the unaudited statutory financial statements of Wonderful Days Limited for the year ended 30 June 2024

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Wonderful Days Limited for the year ended 30 June 2024 which comprise  and the Balance sheet and the related notes from the Company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW)we are subject to its ethical and other professional requirements which are detailed at https://www.icaew.com /regulation.

This report is made solely to the Board of directors of Wonderful Days Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of Wonderful Days Limited and state those matters that we have agreed to state to the Board of directors of Wonderful Days Limited, as a body, in this report in accordance with ICAEW Technical Release TECH07/16AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Wonderful Days Limited and its Board of directors, as a body, for our work or for this report. 

It is your duty to ensure that Wonderful Days Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and result of Wonderful Days Limited. You consider that Wonderful Days Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or review of the financial statements of Wonderful Days Limited. 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 financial statements.

  



Kreston Reeves LLP
 
Chartered Accountants
  
Montague Place
Quayside
Chatham Maritime
Chatham
Kent
ME4 4QU
24 January 2025
Page 1

 
Wonderful Days Limited
 
(A company limited by guarantee)
Registered number: 14149678

Balance sheet
As at 30 June 2024

2024
2023
£
£


Current assets
12,533
11,396

Creditors: amounts falling due within one year
(6,361)
-

Net current assets
 
 
6,172
 
 
11,396

Total assets less current liabilities
6,172
11,396


Accruals and deferred income
(6,172)
(11,396)

Net assets excluding pension asset
-
-

Net assets
-
-



Capital and reserves
-
-


Notes


General information

Wonderful Days Limited is a private company limited by gaurentee and is incorporated in England and Wales with the registration number 14149678. The address of the registered office is Montague Place, Quayside, Chatham Maritime, ME4 4QU


Average number of employees

The average monthly number of employees, including directors, during the year was 7 (2023 - 9).

The directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 24 January 2025.




Anne Martin
Director


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