Company registration number SC254783 (Scotland)
WONDERBOX LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 OCTOBER 2024
PAGES FOR FILING WITH REGISTRAR
WONDERBOX LIMITED
CONTENTS
Page
Balance sheet
1
Notes to the financial statements
2 - 3
WONDERBOX LIMITED
BALANCE SHEET
AS AT
30 OCTOBER 2024
30 October 2024
- 1 -
2024
2023
Notes
£
£
£
£
Current assets
Debtors
3
30,000
65,000
Cash at bank and in hand
5,896
5,896
35,896
70,896
Creditors: amounts falling due within one year
4
(11,665)
(21,915)
Net current assets
24,231
48,981
Creditors: amounts falling due after more than one year
5
(18,447)
(18,447)
Net assets
5,784
30,534
Capital and reserves
Called up share capital
100
100
Profit and loss reserves
5,684
30,434
Total equity
5,784
30,534
For the financial year ended 30 October 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 year in question in accordance with section 476.
The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true
The financial statements were approved and signed by the director and authorised for issue on 29 October 2025
Mrs A Sharp
Director
Company registration number SC254783 (Scotland)
WONDERBOX LIMITED
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 OCTOBER 2024
- 2 -
1
Accounting policies
Company information
Wonderbox Limited is a private company limited by shares incorporated in Scotland. The registered office is 6th Floor, Gordon Chambers, 90 Mitchell Street, Glasgow, United Kingdom, G1 3NQ.
1.1
Basis of preparation
These financial statements have been prepared in accordance with FRS 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” (“FRS 102”) and the requirements of the Companies Act 2006.
The financial statements are prepared in sterling, which is the functional currency of the company. Monetary amounts in these financial statements are rounded to the nearest £.
The financial statements have been prepared under the historical cost convention, [modified to include the revaluation of freehold properties and to include investment properties and certain financial instruments at fair value]. The principal accounting policies adopted are set out below.
1.2
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.
2
Employees
The average monthly number of persons (including directors) employed by the company during the year was:
2024
2023
Number
Number
1
1
3
Debtors
2024
2023
Amounts falling due within one year:
£
£
Other debtors
30,000
65,000
4
Creditors: amounts falling due within one year
2024
2023
Notes
£
£
Bank loans
10,452
10,452
Other creditors
1,213
11,463
11,665
21,915
WONDERBOX LIMITED
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 30 OCTOBER 2024
- 3 -
5
Creditors: amounts falling due after more than one year
2024
2023
Notes
£
£
Bank loans and overdrafts
18,447
18,447