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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
Page
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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
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Wonderland Wedding Venues Ltd Statement of financial position as at 30 April 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
358,188 
498,945 
Current assets
Debtors
198,324 
(15,962)
Cash at bank and in hand
192,849 
119,927 
391,173 
103,965 
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)
Net assets
68,127 
76,031 
Capital and reserves
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
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Wonderland Wedding Venues Ltd Notes to the Accounts for the year ended 30 April 2024
1
Statutory information
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.
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:
Land & buildings
20%
Plant & machinery
20%
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 
Depreciation
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 
Net book value
At 30 April 2024
19,575 
295,584 
43,029 
358,188 
At 30 April 2023
22,543 
433,373 
43,029 
498,945 
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Wonderland Wedding Venues Ltd Notes to the Accounts for the year ended 30 April 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
43,908 
- 
Trade debtors
- 
(20,385)
Accrued income and prepayments
91,897 
- 
Other debtors
62,519 
4,423 
198,324 
(15,962)
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
- 
42,705 
Trade creditors
143,588 
8,961 
Taxes and social security
30,126 
61,090 
Other creditors
409,460 
331,092 
Accruals
53,554 
22,952 
636,728 
466,800 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
36,563 
52,136 
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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