Wonder House Group Ltd 12131202 false 2022-04-01 2023-03-31 2023-03-31 The principal activity of the company is . Digita Accounts Production Advanced 6.30.9574.0 true 12131202 2022-04-01 2023-03-31 12131202 2023-03-31 12131202 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 12131202 core:Non-currentFinancialInstruments core:AfterOneYear 2023-03-31 12131202 bus:Micro-entities 2022-04-01 2023-03-31 12131202 bus:AuditExemptWithAccountantsReport 2022-04-01 2023-03-31 12131202 bus:FilletedAccounts 2022-04-01 2023-03-31 12131202 bus:SmallCompaniesRegimeForAccounts 2022-04-01 2023-03-31 12131202 bus:RegisteredOffice 2022-04-01 2023-03-31 12131202 bus:Director2 2022-04-01 2023-03-31 12131202 bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31 12131202 countries:EnglandWales 2022-04-01 2023-03-31 12131202 2021-08-01 2022-03-31 12131202 2022-03-31 12131202 core:CurrentFinancialInstruments core:WithinOneYear 2022-03-31 12131202 core:Non-currentFinancialInstruments core:AfterOneYear 2022-03-31 iso4217:GBP xbrli:pure

Registration number: 12131202

Wonder House Group Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2023

 

Wonder House Group Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Wonder House Group Ltd

Company Information

Director

RP Camping

Registered office

Dunford House
Dunford Hollow
Heyshott
Midhurst
West Sussex
GU29 0AF

Accountants

Chisnall Comer Ismail and Co
Chartered Accountants
Maria House
35 Millers Road
Brighton
BN1 5NP

 

Wonder House Group Ltd

(Registration number: 12131202)
Balance Sheet as at 31 March 2023

2023
£

2022
£

Fixed assets

7,555,525

2,043,995

Current assets

133,064

87,223

Prepayments and accrued income

45,045

-

Creditors: Amounts falling due within one year

(5,173,562)

(870,584)

Net current liabilities

(4,995,453)

(783,361)

Total assets less current liabilities

2,560,072

1,260,634

Creditors: Amounts falling due after more than one year

(3,906,437)

(1,720,000)

Accruals and deferred income

(19,271)

(20,500)

 

(1,365,636)

(479,866)

Capital and reserves

(1,365,636)

(479,866)

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Dunford House
Dunford Hollow
Heyshott
Midhurst
West Sussex
GU29 0AF

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2022 - 2).

For the financial year ending 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Wonder House Group Ltd

(Registration number: 12131202)
Balance Sheet as at 31 March 2023

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 12 March 2025




 

.........................................

RP Camping

Director