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REGISTERED NUMBER: 09367451 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 December 2021

for

A Wild Quality Lifting Ltd

A Wild Quality Lifting Ltd (Registered number: 09367451)






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


A Wild Quality Lifting Ltd

Company Information
for the Year Ended 31 December 2021







DIRECTOR: A Wild





REGISTERED OFFICE: 64 Condor Grove
Blackpool
Lancashire
FY1 5LT





REGISTERED NUMBER: 09367451 (England and Wales)





ACCOUNTANTS: SG Accountants
150A Preston Old Road
Blackpool
Lancashire
FY3 9QP

A Wild Quality Lifting Ltd (Registered number: 09367451)

Balance Sheet
31 December 2021

31.12.21 31.12.20
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 27,723 25,403

CURRENT ASSETS
Debtors 5 40,884 36,808
Cash at bank and in hand 244 7,082
41,128 43,890
CREDITORS
Amounts falling due within one year 6 36,773 37,302
NET CURRENT ASSETS 4,355 6,588
TOTAL ASSETS LESS CURRENT
LIABILITIES

32,078

31,991

CREDITORS
Amounts falling due after more than
one year

7

16,753

18,750
NET ASSETS 15,325 13,241

RESERVES
Retained earnings 15,325 13,241
15,325 13,241

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.

A Wild Quality Lifting Ltd (Registered number: 09367451)

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 Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 30 May 2022 and were signed by:





A Wild - Director


A Wild Quality Lifting Ltd (Registered number: 09367451)

Notes to the Financial Statements
for the Year Ended 31 December 2021

1. STATUTORY INFORMATION

A Wild Quality Lifting Ltd 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 Income Statement, 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.

3. EMPLOYEES AND DIRECTORS

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

A Wild Quality Lifting Ltd (Registered number: 09367451)

Notes to the Financial Statements - continued
for the Year Ended 31 December 2021

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 January 2021 25,403
Additions 2,320
At 31 December 2021 27,723
NET BOOK VALUE
At 31 December 2021 27,723
At 31 December 2020 25,403

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.12.21 31.12.20
£    £   
Other debtors 40,884 36,808

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.12.21 31.12.20
£    £   
Taxation and social security 3,283 3,372
Other creditors 33,490 33,930
36,773 37,302

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN
ONE YEAR
31.12.21 31.12.20
£    £   
Bank loans 16,753 18,750