Wondermore Productions Ltd
Wondermore Productions Ltd
Registered number: 13030937
Unaudited Financial Statements
For The Year Ended
30 November 2022
Sherwin Currid Accountancy Limited
Chartered Certified Accountants
32 London Road
Guildford
Surrey
GU1 2AB
Wondermore Productions Ltd
Unaudited Financial Statements
For The Year Ended
30 November 2022
Unaudited Financial Statements
| Contents | |
| Page | |
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| Accountant's Report | 1 |
| Balance Sheet | 2—3 |
Wondermore Productions Ltd
Accountant's Report
For The Year Ended
30 November 2022
Accountant's Report
Report to the directors on the preparation of the unaudited statutory accounts of
Wondermore Productions Ltd
For The Year Ended 30 November 2022
To assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the accounts of
Wondermore Productions Ltd
which comprise the Profit and Loss Account, the Balance Sheet and the related notes, from the company’s accounting records and from information and explanations you have given us.
As a practising member of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/en/member/professional-standards/rules-standards/acca-rulebook.html.
This report is made to the directors of
Wondermore Productions Ltd
, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of
Wondermore Productions Ltd
and state those matters that we have agreed to state to the directors of
Wondermore Productions Ltd
, as a body, in this report in accordance with the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than
Wondermore Productions Ltd
and its directors as a body for our work or for this report.
It is your duty to ensure that
Wondermore Productions Ltd
has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit or loss of
Wondermore Productions Ltd
. You consider that
Wondermore Productions Ltd
is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of
Wondermore Productions Ltd
. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.
| Signed |
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Chartered Certified Accountants
32 London Road
Guildford
Surrey
GU1 2AB
Wondermore Productions Ltd
Balance Sheet
As at
30 November 2022
Balance Sheet
Registered number:
13030937
| 30 November 2022 | 30 November 2021 | ||
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| £ | £ | ||
| Current assets |
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| Creditors: Amounts Falling Due Within One Year |
( |
( |
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| NET CURRENT ASSETS |
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| TOTAL ASSETS LESS CURRENT LIABILITIES |
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| Accruals and deferred income |
( |
( |
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| NET ASSETS |
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| CAPITAL AND RESERVES |
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Notes
1.
Average Number of Employees
Average number of employees, including directors, during the year was as follows: 2 (2021: 2)
2.
Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
| As at
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Amounts advanced | Amounts repaid | Amounts written off | As at
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|---|---|---|---|---|---|
| £ | £ | £ | £ | £ | |
| H Reddaway |
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- |
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The above loan is unsecured, interest free and repayable on demand.
3.
General Information
Wondermore Productions Ltd
is a private company, limited by shares, incorporated in England & Wales, registered number
13030937
. The registered office is 3 Groveway (H), London, SW9 0AH.
Wondermore Productions Ltd
Balance Sheet (continued)
As at
30 November 2022
On behalf of the board
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Director
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