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REGISTERED NUMBER: 11511846 (England and Wales)


















STILL WILD LIMITED

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 AUGUST 2021






STILL WILD LIMITED (REGISTERED NUMBER: 11511846)

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










Page

Company Information 1

Abridged Balance Sheet 2

Notes to the Financial Statements 3


STILL WILD LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 AUGUST 2021







DIRECTOR: Mr J A H Harrison-Allen





REGISTERED OFFICE: Creselly
Kilgetty
Pembrokeshire
SA68 0SP





REGISTERED NUMBER: 11511846 (England and Wales)





ACCOUNTANTS: Llewelyn Davies
Yelverton House
St John Street
Whitland
Carmarthenshire
SA34 0AW

STILL WILD LIMITED (REGISTERED NUMBER: 11511846)

ABRIDGED BALANCE SHEET
31 AUGUST 2021

2021 2020
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 21,658 18,469

CURRENT ASSETS
Stocks 19,050 13,720
Debtors 5,334 5,483
Prepayments and accrued income 20,333 20,334
Cash at bank 4,344 146
49,061 39,683
CREDITORS
Amounts falling due within one year 120,786 88,624
NET CURRENT LIABILITIES (71,725 ) (48,941 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(50,067

)

(30,472

)

CAPITAL AND RESERVES
Called up share capital 1 1
Retained earnings (50,068 ) (30,473 )
(50,067 ) (30,472 )

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

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

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

All the members have consented to the preparation of an abridged Income Statement and an abridged Balance Sheet for the year ended 31 August 2021 in accordance with Section 444(2A) of the Companies Act 2006.

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

The financial statements were approved by the director and authorised for issue on 26 August 2022 and were signed by:



Mr J A H Harrison-Allen - Director


STILL WILD LIMITED (REGISTERED NUMBER: 11511846)

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


1. STATUTORY INFORMATION

Still Wild 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.
Plant and machinery etc - 25% on cost and 10% on reducing balance

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

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2020 - 1 ) .

4. TANGIBLE FIXED ASSETS
Totals
£   
COST
At 1 September 2020 22,168
Additions 5,935
At 31 August 2021 28,103
DEPRECIATION
At 1 September 2020 3,699
Charge for year 2,746
At 31 August 2021 6,445
NET BOOK VALUE
At 31 August 2021 21,658
At 31 August 2020 18,469