Company Registration No. 11065182 (England and Wales)
Wandering Star on Location Vehicle Facilities Limited
Unaudited accounts
for the year ended 30 November 2024
Wandering Star on Location Vehicle Facilities Limited
Unaudited accounts
Contents
Wandering Star on Location Vehicle Facilities Limited
Company Information
for the year ended 30 November 2024
Directors
A Thurlbourne
I Thurlbourne
Company Number
11065182 (England and Wales)
Registered Office
School Master's House
College Street
Petersfield
gu31 4AG
England
Accountants
Newnham & Son Ltd
School Master's House
39 College Street
Petersfield
Hampshire
GU31 4AG
Wandering Star on Location Vehicle Facilities Limited
Statement of financial position
as at 30 November 2024
Tangible assets
144,134
179,728
Creditors: amounts falling due within one year
(96,145)
(93,828)
Net current liabilities
(69,943)
(56,741)
Total assets less current liabilities
74,191
122,987
Creditors: amounts falling due after more than one year
(115,702)
(135,646)
Net liabilities
(41,511)
(12,659)
Called up share capital
100
100
Profit and loss account
(41,611)
(12,759)
Shareholders' funds
(41,511)
(12,659)
For the year ending 30 November 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 3 April 2025 and were signed on its behalf by
A Thurlbourne
Director
Company Registration No. 11065182
Wandering Star on Location Vehicle Facilities Limited
Notes to the Accounts
for the year ended 30 November 2024
Wandering Star on Location Vehicle Facilities Limited is a private company, limited by shares, registered in England and Wales, registration number 11065182. The registered office is School Master's House, College Street, Petersfield, gu31 4AG, 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.
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:
Motor vehicles
20% Reducing Balance
Computer equipment
25% Reducing Balance
4
Tangible fixed assets
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 December 2023
311,226
3,119
314,345
At 30 November 2024
311,755
3,119
314,874
At 1 December 2023
132,920
1,697
134,617
Charge for the year
35,767
356
36,123
At 30 November 2024
168,687
2,053
170,740
At 30 November 2024
143,068
1,066
144,134
At 30 November 2023
178,306
1,422
179,728
Amounts falling due within one year
Trade debtors
26,202
37,087
Wandering Star on Location Vehicle Facilities Limited
Notes to the Accounts
for the year ended 30 November 2024
6
Creditors: amounts falling due within one year
2024
2023
Bank loans and overdrafts
27,927
29,879
Obligations under finance leases and hire purchase contracts
35,803
35,796
Trade creditors
3,220
6,809
Taxes and social security
-
12
Other creditors
15,891
16,123
7
Creditors: amounts falling due after more than one year
2024
2023
Obligations under finance leases and hire purchase contracts
21,930
49,437
Loans from directors
90,683
80,210
8
Average number of employees
During the year the average number of employees was 2 (2023: 2).