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Company Registration No. 08291630 (England and Wales)
Wonersh Interiors Ltd Unaudited accounts for the year ended 30 November 2024
Wonersh Interiors Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Wonersh Interiors Ltd Company Information for the year ended 30 November 2024
Director
Nicola Hayes
Company Number
08291630 (England and Wales)
Registered Office
The Gallery The Street Wonersh Guildford GU5 0PF United Kingdom
Accountants
Frankly Consult LTD 7 Bell Yard London WC2A 2JR
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Wonersh Interiors Ltd Statement of financial position as at 30 November 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
148 
198 
Current assets
Inventories
4,018 
4,018 
Debtors
5
27,032 
27,032 
Cash at bank and in hand
62,019 
23,693 
93,069 
54,743 
Creditors: amounts falling due within one year
6
(69,402)
(14,266)
Net current assets
23,667 
40,477 
Total assets less current liabilities
23,815 
40,675 
Creditors: amounts falling due after more than one year
7
(45,850)
- 
Net (liabilities)/assets
(22,035)
40,675 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
(22,037)
40,673 
Shareholders' funds
(22,035)
40,675 
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 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 28 August 2025 and were signed on its behalf by
Nicola Hayes Director Company Registration No. 08291630
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Wonersh Interiors Ltd Notes to the Accounts for the year ended 30 November 2024
1
Statutory information
Wonersh Interiors Ltd is a private company, limited by shares, registered in England and Wales, registration number 08291630. The registered office is The Gallery, The Street, Wonersh, Guildford, GU5 0PF, 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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 December 2023
3,628 
At 30 November 2024
3,628 
Depreciation
At 1 December 2023
3,430 
Charge for the year
50 
At 30 November 2024
3,480 
Net book value
At 30 November 2024
148 
At 30 November 2023
198 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
27,032 
27,032 
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Wonersh Interiors Ltd Notes to the Accounts for the year ended 30 November 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
- 
11,585 
Trade creditors
46,776 
5,044 
Taxes and social security
9,649 
4,297 
Other creditors
380 
- 
Loans from directors
12,597 
(6,660)
69,402 
14,266 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
45,850 
- 
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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