Wildfire Distribution Limited 10246834 false 2022-07-01 2023-06-30 2023-06-30 The principal activity of the company is wholesale clothing distributors. Digita Accounts Production Advanced 6.30.9574.0 true 10246834 2022-07-01 2023-06-30 10246834 2023-06-30 10246834 bus:Revised 2023-06-30 10246834 core:CurrentFinancialInstruments core:WithinOneYear 2023-06-30 10246834 core:Non-currentFinancialInstruments core:AfterOneYear 2023-06-30 10246834 bus:Micro-entities 2022-07-01 2023-06-30 10246834 bus:AuditExemptWithAccountantsReport 2022-07-01 2023-06-30 10246834 bus:FullAccounts 2022-07-01 2023-06-30 10246834 bus:SmallCompaniesRegimeForAccounts 2022-07-01 2023-06-30 10246834 bus:RegisteredOffice 2022-07-01 2023-06-30 10246834 bus:Director1 2022-07-01 2023-06-30 10246834 bus:PrivateLimitedCompanyLtd 2022-07-01 2023-06-30 10246834 countries:AllCountries 2022-07-01 2023-06-30 10246834 2022-06-30 10246834 core:CurrentFinancialInstruments core:WithinOneYear 2022-06-30 10246834 core:Non-currentFinancialInstruments core:AfterOneYear 2022-06-30 iso4217:GBP xbrli:pure

Registration number: 10246834

Wildfire Distribution Limited

Unaudited Filleted Financial Statements

for the Year Ended 30 June 2023

 

Wildfire Distribution Limited

(Registration number: 10246834)
Balance Sheet as at 30 June 2023

2023
£

2022
£

Fixed assets

44,196

32,899

Current assets

10,727

36,718

Accrued income

3,875

2,819

Creditors: Amounts falling due within one year

(17,549)

(11,095)

Net current (liabilities)/assets

(2,947)

28,442

Total assets less current liabilities

41,249

61,341

Creditors: Amounts falling due after more than one year

(23,196)

(31,474)

Accruals

(5,442)

(4,850)

 

12,611

25,017

Capital and reserves

12,611

25,017

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
21 Market Place
Blandford Forum
Dorset
DT11 7AF

These financial statements were authorised for issue by the director on 4 October 2023.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The financial statements are prepared in sterling which is the functional currency of the company and rounded to the nearest £1.

2

Staff numbers

The average number of persons employed by the company (including the director) during both the current and previous year was 1.

 

Wildfire Distribution Limited

(Registration number: 10246834)
Balance Sheet as at 30 June 2023 (continued)

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime and the option not to file the Profit and Loss Account has been taken.

For the financial year ending 30 June 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the director on 4 October 2023
 

.........................................
Mr D M Wilcox
Director