Company Registration No. 13395208 (England and Wales)
Wonderwall Plastering & Partitions Ltd
Unaudited accounts
for the year ended 31 May 2024
Wonderwall Plastering & Partitions Ltd
Unaudited accounts
Contents
Wonderwall Plastering & Partitions Ltd
Company Information
for the year ended 31 May 2024
Directors
Richard James Cartlidge
Darren Hodgson
Company Number
13395208 (England and Wales)
Registered Office
118 Burton Avenue
Doncaster
DN4 8BB
United Kingdom
Accountants
Wright Pottage Limited
Europa House
20 Esplanade
Scarborough
North Yorkshire
YO11 2AQ
Wonderwall Plastering & Partitions Ltd
Statement of financial position
as at 31 May 2024
Tangible assets
6,419
9,364
Cash at bank and in hand
1,700
26,828
Creditors: amounts falling due within one year
(39,843)
(22,682)
Net current (liabilities)/assets
(23,050)
31,760
Total assets less current liabilities
(16,631)
41,124
Creditors: amounts falling due after more than one year
(1,470)
(7,879)
Net (liabilities)/assets
(18,101)
33,245
Called up share capital
2
2
Profit and loss account
(18,103)
33,243
Shareholders' funds
(18,101)
33,245
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 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 29 January 2025 and were signed on its behalf by
Richard James Cartlidge
Director
Company Registration No. 13395208
Wonderwall Plastering & Partitions Ltd
Notes to the Accounts
for the year ended 31 May 2024
Wonderwall Plastering & Partitions Ltd is a private company, limited by shares, registered in England and Wales, registration number 13395208. The registered office is 118 Burton Avenue, Doncaster, DN4 8BB, United Kingdom.
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:
Plant & machinery
15% Reducing Balance
Motor vehicles
25% Reducing Balance
Computer equipment
33% Straight Line
The company's liabilities exceed the company's asset at the balance sheet date. However included in the creditors is a balance owed to the directors' and they do not intend to withdraw their support from the company. The accounts have been prepared on the going concern basis.
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 June 2023
1,202
11,995
3,217
16,414
At 31 May 2024
1,202
11,995
3,217
16,414
At 1 June 2023
180
5,248
1,622
7,050
Charge for the year
153
1,687
1,105
2,945
At 31 May 2024
333
6,935
2,727
9,995
At 31 May 2024
869
5,060
490
6,419
At 31 May 2023
1,022
6,747
1,595
9,364
Wonderwall Plastering & Partitions Ltd
Notes to the Accounts
for the year ended 31 May 2024
Amounts falling due within one year
Trade debtors
4,249
14,748
Accrued income and prepayments
126
-
6
Creditors: amounts falling due within one year
2024
2023
Bank loans and overdrafts
3,000
-
Obligations under finance leases and hire purchase contracts
3,294
-
Trade creditors
2,142
2,286
Taxes and social security
14,555
17,794
Loans from directors
16,852
2,602
7
Creditors: amounts falling due after more than one year
2024
2023
Obligations under finance leases and hire purchase contracts
1,470
7,879
8
Average number of employees
During the year the average number of employees was 4 (2023: 5).