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

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


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REGISTERED NUMBER: 08611328 (England and Wales)















WUNDUR LIMITED

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 DECEMBER 2021






WUNDUR LIMITED (REGISTERED NUMBER: 08611328)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2021










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


WUNDUR LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 DECEMBER 2021







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

WUNDUR LIMITED (REGISTERED NUMBER: 08611328)

BALANCE SHEET
31 DECEMBER 2021

2021 2020
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 4 3,803 1,249
Tangible assets 5 55,652 49,633
59,455 50,882

CURRENT ASSETS
Stocks 17,253 16,897
Debtors 6 275,459 129,893
Cash at bank 18,357 151,907
311,069 298,697
CREDITORS
Amounts falling due within one year 7 223,018 213,525
NET CURRENT ASSETS 88,051 85,172
TOTAL ASSETS LESS CURRENT
LIABILITIES

147,506

136,054

CREDITORS
Amounts falling due after more than one
year

8

(56,000

)

(72,000

)

PROVISIONS FOR LIABILITIES (10,574 ) -
NET ASSETS 80,932 64,054

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 80,832 63,954
80,932 64,054

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2021.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2021 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.

WUNDUR LIMITED (REGISTERED NUMBER: 08611328)

BALANCE SHEET - continued
31 DECEMBER 2021


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 30 September 2022 and were signed by:





S Mather - Director


WUNDUR LIMITED (REGISTERED NUMBER: 08611328)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2021


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.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Development costs are being amortised evenly over their estimated useful life of nil years.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 20% on reducing balance
Computer equipment - 33% on cost

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

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.


WUNDUR LIMITED (REGISTERED NUMBER: 08611328)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 DECEMBER 2021


2. ACCOUNTING POLICIES - continued
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 (2020 - 7 ) .

4. INTANGIBLE FIXED ASSETS
Other
intangible
assets
£   
COST
At 1 January 2021 1,665
Additions 2,971
At 31 December 2021 4,636
AMORTISATION
At 1 January 2021 416
Charge for year 417
At 31 December 2021 833
NET BOOK VALUE
At 31 December 2021 3,803
At 31 December 2020 1,249

WUNDUR LIMITED (REGISTERED NUMBER: 08611328)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 DECEMBER 2021


5. TANGIBLE FIXED ASSETS
Plant and Computer
machinery equipment Totals
£    £    £   
COST
At 1 January 2021 63,180 1,728 64,908
Additions 13,212 1,046 14,258
At 31 December 2021 76,392 2,774 79,166
DEPRECIATION
At 1 January 2021 14,705 570 15,275
Charge for year 7,323 916 8,239
At 31 December 2021 22,028 1,486 23,514
NET BOOK VALUE
At 31 December 2021 54,364 1,288 55,652
At 31 December 2020 48,475 1,158 49,633

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2021 2020
£    £   
Amounts owed by group undertakings - 1,423
Other debtors 16,500 -
Directors' current accounts 17,294 -
Prepayments and accrued income 241,665 128,470
275,459 129,893

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2021 2020
£    £   
Bank loans and overdrafts 16,000 8,000
Trade creditors 143,870 143,236
Amounts owed to group undertakings 16,064 -
Social security and other taxes 34,757 27,099
VAT 8,875 9,018
Other creditors 1,352 2,331
Directors' current accounts - 21,741
Accrued expenses 2,100 2,100
223,018 213,525

WUNDUR LIMITED (REGISTERED NUMBER: 08611328)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 DECEMBER 2021


8. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
2021 2020
£    £   
Bank loans - 1-2 years 16,000 16,000
Bank loans - 2-5 years 40,000 48,000
Bank loans more 5 yr by instal - 8,000
56,000 72,000

Amounts falling due in more than five years:

Repayable by instalments
Bank loans more 5 yr by instal - 8,000

9. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 December 2021 and 31 December 2020:

2021 2020
£    £   
S Mather
Balance outstanding at start of year (21,741 ) -
Amounts advanced 78,963 9,677
Amounts repaid (39,928 ) (31,418 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 17,294 (21,741 )

The directors loan was cleared post year end by way of a dividend.

10. ULTIMATE CONTROLLING PARTY

The controlling party is S Mather.