Company Registration No. 10750555 (England and Wales)
Wonderland Wedding Venues Ltd
Unaudited accounts
for the year ended 30 April 2024
Wonderland Wedding Venues Ltd
Unaudited accounts
Contents
Wonderland Wedding Venues Ltd
Company Information
for the year ended 30 April 2024
Directors
James Abbott
Thomas Bucknell
Thomas Burnell
Lynsey Hardman
Michael Kershaw
Company Number
10750555 (England and Wales)
Registered Office
3/4 Wellington Lane
Stamford
PE9 1QB
England
Accountants
Simpson Accounting Services
38 Kellington Lane
Eggborough
North Yorkshire
DN14 0LB
Wonderland Wedding Venues Ltd
Statement of financial position
as at 30 April 2024
Tangible assets
358,188
498,945
Cash at bank and in hand
192,849
119,927
Creditors: amounts falling due within one year
(636,728)
(466,800)
Net current liabilities
(245,555)
(362,835)
Total assets less current liabilities
112,633
136,110
Creditors: amounts falling due after more than one year
(36,563)
(52,136)
Provisions for liabilities
Deferred tax
(7,943)
(7,943)
Called up share capital
100
100
Profit and loss account
68,027
75,931
Shareholders' funds
68,127
76,031
For the year ending 30 April 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 directors acknowledge their 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 of Directors and authorised for issue on 30 January 2025 and were signed on its behalf by
James Abbott
Director
Company Registration No. 10750555
Wonderland Wedding Venues Ltd
Notes to the Accounts
for the year ended 30 April 2024
Wonderland Wedding Venues Ltd is a private company, limited by shares, registered in England and Wales, registration number 10750555. The registered office is 3/4 Wellington Lane, Stamford, PE9 1QB, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
4
Tangible fixed assets
Land & buildings
Plant & machinery
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At cost
At 1 May 2023
29,678
931,075
43,029
1,003,782
Additions
-
44,092
-
44,092
At 30 April 2024
29,678
975,167
43,029
1,047,874
At 1 May 2023
7,135
497,702
-
504,837
Charge for the year
2,968
181,881
-
184,849
At 30 April 2024
10,103
679,583
-
689,686
At 30 April 2024
19,575
295,584
43,029
358,188
At 30 April 2023
22,543
433,373
43,029
498,945
Wonderland Wedding Venues Ltd
Notes to the Accounts
for the year ended 30 April 2024
Amounts falling due within one year
Accrued income and prepayments
91,897
-
Other debtors
62,519
4,423
6
Creditors: amounts falling due within one year
2024
2023
Trade creditors
143,588
8,961
Taxes and social security
30,126
61,090
Other creditors
409,460
331,092
7
Creditors: amounts falling due after more than one year
2024
2023
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).