THE WILD OATCAKE LIMITED

Company Registration Number:
14119245 (England and Wales)

Unaudited statutory accounts for the year ended 31 May 2023

Period of accounts

Start date: 19 May 2022

End date: 31 May 2023

THE WILD OATCAKE LIMITED

Contents of the Financial Statements

for the Period Ended 31 May 2023

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

THE WILD OATCAKE LIMITED

Company Information

for the Period Ended 31 May 2023




Director: Mr S Chadwick
Miss K Dean
Registered office: 3
Forster Street
Stoke-On-Trent
Staffordshire
GBR
ST6 5AS
Company Registration Number: 14119245 (England and Wales)

THE WILD OATCAKE LIMITED

Balance sheet

As at 31 May 2023


Notes

2023
£
Fixed assets
Tangible assets: 4 8,947
Total fixed assets: 8,947
Current assets
Stocks: 651
Cash at bank and in hand: 3,121
Total current assets: 3,772
Creditors: amounts falling due within one year: 5 ( 15,094 )
Net current assets (liabilities): ( 11,322 )
Total assets less current liabilities: ( 2,375 )
Total net assets (liabilities): ( 2,375 )

The notes form part of these financial statements

THE WILD OATCAKE LIMITED

Balance sheet continued

As at 31 May 2023


Notes

2023
£
Capital and reserves
Called up share capital: 100
Profit and loss account: ( 2,475 )
Shareholders funds: ( 2,375 )

For the year ending 31 May 2023 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 applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 10 October 2023
And Signed On Behalf Of The Board By:

Name: Mr S Chadwick
Status: Director

The notes form part of these financial statements

THE WILD OATCAKE LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

THE WILD OATCAKE LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2023

  • 2. Employees


    2023
    Average number of employees during the period 3

THE WILD OATCAKE LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2023

  • 3. Off balance sheet disclosure

    No

THE WILD OATCAKE LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2023

4. Tangible assets

Plant & machinery Total
Cost £ £
Additions 40,846 40,846
Disposals - -
Revaluations - -
Transfers - -
At 31 May 2023 40,846 40,846
Depreciation
Charge for year 31,899 31,899
On disposals - -
Other adjustments - -
At 31 May 2023 31,899 31,899
Net book value
At 31 May 2023 8,947 8,947

THE WILD OATCAKE LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2023

5.Creditors: amounts falling due within one year note


2023
£
Bank loans and overdrafts 15,094
Total 15,094