2023-12-28 15372400 2024-12-31 15372400 2023-12-28 2024-12-31 15372400 uk-core:WithinOneYear 2024-12-31 15372400 2 uk-bus:Director1 2023-12-28 2024-12-31 15372400 2 uk-bus:Director1 2024-12-31 15372400 uk-bus:Director1 2023-12-28 2024-12-31 iso4217:GBP xbrli:pure 15372400 uk-bus:AuditExempt-NoAccountantsReport 2023-12-28 2024-12-31 15372400 uk-bus:Micro-entities 2023-12-28 2024-12-31 15372400 uk-bus:FullAccounts 2023-12-28 2024-12-31 15372400 uk-bus:PrivateLimitedCompanyLtd 2023-12-28 2024-12-31
Georgia's Wonderland Limited
Registered Number:15372400
For the period ended 31 December 2024
England and Wales
Unaudited Financial Statements
2
For the period ended 31 December 2024
Georgia's Wonderland Limited
Contents Page
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Statement of Financial Position and Notes to the Accounts
3
15372400
Registered Number :
As at 31 December 2024
Georgia's Wonderland Limited
Statement of Financial Position and Notes to the Accounts
£
2024
£
581
Fixed assets
60,379
Current assets
Prepayments and accrued income
28
Creditors: amounts falling due
within one year
(23,506)
36,901
Net current assets
Total assets less current liabilities
37,482
Accruals and deferred income
(433)
37,049
Net assets
37,049
Capital and reserves
Notes to the Accounts
Statutory Information
Georgia's Wonderland Limited is a private limited company, limited by shares, domiciled in England and Wales, registration
number 15372400.
Registered address:
171 Cleveland Way
Stevenage
Hertfordshire
SG1 6BX
The presentation currency is £ sterling.
Georgia's Wonderland Limited is a private company, limited by shares, registered in England & Wales.
1. Directors' advances, credits and guarantees
Repaid
Loaned
At 31/12/2024
£
£
£
Ms Georgia Chambers
Unsecured Interest Free Loan
21,701
81,250
59,549
21,701
81,250
59,549
2. Guarantees and other financial commitments
Other financial commitments
At period end the business holds £10000 of client's deposits in advance. The directors believe this amount will be fully
realisable in 12 months.
3. Average number of persons employed
During the year the average number of employees was 1
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4
15372400
Registered Number :
For the period ended 31 December 2024
Georgia's Wonderland Limited
Statement of Financial Position and Notes to the Accounts Continued
For the period ended 31 December 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 of its financial statements for the period ended 31 December 2024 in accordance with Section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each
financial year and of its profit or loss for each financial year in accordance with the requirements of Section 394 and 395 and
which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable
to the company.
These financial statements have been prepared in accordance with the micro-entities provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Ms Georgia Chambers Director
These financial statements were approved and authorised for issue by the Board on 01 April 2025 and were signed by:
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