R & A WILDGOOSE LIMITED

Company Registration Number:
06541425 (England and Wales)

Unaudited micro entity accounts for the year ended 31 March 2022

Period of accounts

Start date: 01 April 2021

End date: 31 March 2022

R & A WILDGOOSE LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2022

Company Information - 3
Balance sheet - 4
Footnotes to the Balance Sheet - 6

R & A WILDGOOSE LIMITED

Company Information

for the Period Ended 31 March 2022




Registered office: 16
Dunton Close
West Meadows Industrial Estate
Derby
Derbyshire
DE21 6XB
Company Registration Number: 06541425 (England and Wales)

R & A WILDGOOSE LIMITED

Balance sheet

As at 31 March 2022


2022
£

2021
£
Called up share capital not paid: 0 0
Fixed Assets: 5,603 6,818
Current assets: 219,841 214,149
Prepayments and accrued income: 2,221 4,167
Creditors: amounts falling due within one year: ( 38,063 ) ( 36,509 )
Net current assets (liabilities): 183,999 181,807
Total assets less current liabilities: 189,602 188,625
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 4,022 ) ( 2,992 )
Total net assets (liabilities): 185,580 185,633
Capital and reserves: 185,580 185,633

R & A WILDGOOSE LIMITED

Balance sheet continued

For the year ending 31 March 2022 the company was entitled to exemption 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 directors acknowledge their 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 20 May 2022
And Signed On Behalf Of The Board By:

Name: Anthony Wildgoose
Status: Director

Name: Robert Wildgoose
Status: Director

The notes form part of these financial statements

R & A WILDGOOSE LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 March 2022

  • 1. Employee Information

    Average number of employees: 8

R & A WILDGOOSE LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 March 2022

  • 2. Off balance sheet disclosure

    No