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Registered number: 13630627
Wylde Moon Limited
Unaudited Financial Statements
For The Year Ended 30 October 2022
Maven Media Accountants Limited
Balance Sheet
Registered number: 13630627
2022
£
Fixed assets 28,821
Current assets 330,830
Creditors: Amounts Falling Due Within One Year (47,651 )
NET CURRENT ASSETS 283,179
TOTAL ASSETS LESS CURRENT LIABILITIES 312,000
Creditors: Amounts Falling After More Than One Year (310,751 )
Accruals and deferred income (1,100 )
NET ASSETS 149
CAPITAL AND RESERVES 149
Notes
1. General Information
Wylde Moon Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13630627 . The registered office is The Knowledge Centre, Wyboston Lakes, Wyboston, Bedfordshire, MK44 3BY.
2. Average Number of Employees
Average number of employees, including directors, during the year was as follows: 2
2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 November 2021 Amounts advanced Amounts repaid Amounts written off As at 30 October 2022
£ £ £ £ £
Mrs Holly Baldwin - 46,817 - - -
The above loan is unsecured and repayable on demand. Interest has been charged at the HMRC official rate.
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For the year ending 30 October 2022 the company was entitled to exemption from audit 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
On behalf of the board
Miss Victoria Staines
Director
01/08/2023