Company Registration No. 09634142 (England and Wales)
WANDERLUXE LIMITED
Unaudited accounts
for the year ended 30 June 2024
WANDERLUXE LIMITED
Unaudited accounts
Contents
WANDERLUXE LIMITED
Company Information
for the year ended 30 June 2024
Company Number
09634142 (England and Wales)
Registered Office
Suite 212 Oakland House
21 Hope Carr Road
Leigh
Wigan
WN7 3ET
United Kingdom
Accountants
HHK Accountancy Services Ltd
Suite 212 Oakland House
21 Hope Carr Road
Leigh, Wigan
WN7 3ET
WANDERLUXE LIMITED
Statement of financial position
as at 30 June 2024
Tangible assets
1,459
1,823
Cash at bank and in hand
5
10
Creditors: amounts falling due within one year
(1,500)
2,350
Net current (liabilities)/assets
(1,495)
2,360
Total assets less current liabilities
(36)
4,183
Creditors: amounts falling due after more than one year
52,698
22,546
Called up share capital
1
1
Profit and loss account
52,661
26,728
Shareholders' funds
52,662
26,729
For the year ending 30 June 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 director acknowledges her 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 and authorised for issue on 25 March 2025 and were signed on its behalf by
Anna Louise Cort
Director
Company Registration No. 09634142
WANDERLUXE LIMITED
Notes to the Accounts
for the year ended 30 June 2024
WANDERLUXE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 09634142. The registered office is Suite 212 Oakland House, 21 Hope Carr Road, Leigh, Wigan, WN7 3ET, 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
20% Reducing Balance
4
Tangible fixed assets
Plant & machinery
5
Creditors: amounts falling due within one year
2024
2023
WANDERLUXE LIMITED
Notes to the Accounts
for the year ended 30 June 2024
6
Creditors: amounts falling due after more than one year
2024
2023
Loans from directors
(52,698)
(22,546)
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).