Wundur Limited - Accounts to registrar (filleted) - small 18.2

REGISTERED NUMBER: 08611328 (England and Wales)

WUNDUR LIMITED

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 DECEMBER 2019

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTOR:

S Mather

REGISTERED OFFICE:

281 Buxton Road

Furness Vale

High Peak

Derbyshire

SK23 7PZ

REGISTERED NUMBER:

08611328 (England and Wales)

ACCOUNTANTS:

Clarke Nicklin LLP

Chartered Accountants

Clarke Nicklin House

Brooks Drive

Cheadle Royal Business Park

Cheadle

Cheshire

SK8 3TD

FIXED ASSETS

Tangible assets

4

7,633

8,876

CURRENT ASSETS

Debtors

5

105,219

174,391

Cash at bank

-

1,669

105,219

176,060

CREDITORS

Amounts falling due within one year

6

86,463

168,244

NET CURRENT ASSETS

18,756

7,816

TOTAL ASSETS LESS CURRENT LIABILITIES

26,389

16,692

CREDITORS

Amounts falling due after more than one year

7

5,057

10,933

NET ASSETS

21,332

5,759

CAPITAL AND RESERVES

Called up share capital

100

100

Retained earnings

21,232

5,659

21,332

5,759

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2019.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2019 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps 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 Sections 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.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the director and authorised for issue on 17 December 2020 and were signed by:

S Mather - Director

1.	STATUTORY INFORMATION

Wundur Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Pension costs and other post-retirement benefits

The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 8 (2018 - 8 ) .

4.	TANGIBLE FIXED ASSETS

Plant and

machinery

£

COST

At 1 January 2019

12,885

Additions

1,667

At 31 December 2019

14,552

DEPRECIATION

At 1 January 2019

4,009

Charge for year

2,910

At 31 December 2019

6,919

NET BOOK VALUE

At 31 December 2019

7,633

At 31 December 2018

8,876

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2019

2018

£

£

Trade debtors

876

42,695

Amounts owed by group undertakings

1,423

23,120

VAT

3,748

-

Prepayments and accrued income

99,172

108,576

105,219

174,391

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2019

2018

£

£

Bank loans and overdrafts

6,607

-

Hire purchase contracts

1,890

3,865

Trade creditors

29,039

48,258

Tax

6,691

3,460

Social security and other taxes

11,194

1,719

VAT

-

1,083

Other creditors

467

-

Accrued expenses

30,575

109,859

86,463

168,244

7.

CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR

2019

2018

£

£

Bank loans - 1-2 years

5,057

9,000

Hire purchase contracts

-

1,933

5,057

10,933

8.	ULTIMATE CONTROLLING PARTY

The controlling party is S Mather.