Wonderful Limited Filleted accounts for Companies House (small and micro)

Wonderful Limited Filleted accounts for Companies House (small and micro)


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COMPANY REGISTRATION NUMBER: 02037845
Wonderful Limited
Filleted Unaudited Financial Statements
31 March 2019
Wonderful Limited
Statement of Financial Position
31 March 2019
2019
2018
£
£
£
Fixed assets
3,927,986
3,928,497
-------------
-------------
Current assets
306,242
357,503
Prepayments and accrued income
6,737
77
----------
----------
312,979
357,580
Creditors: amounts falling due within one year
206,120
136,678
-------------
-------------
Net current assets
106,859
220,902
-------------
-------------
Total assets less current liabilities
4,034,845
4,149,399
Creditors: amounts falling due after more than one year
3,491,535
3,676,897
-------------
-------------
543,310
472,502
-------------
-------------
Capital and reserves
543,310
472,502
----------
----------
For the year ending 31 March 2019 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- 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 his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 6 September 2019 , and are signed on behalf of the board by:
C E Ioannou
Director
Company registration number: 02037845
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 767-769 High Road, North Finchley, London, N12 8JY.