28 June 2022 false No description of principal activity Taxfiler 2023.9 14201437business:PrivateLimitedCompanyLtd2022-06-282023-06-30 142014372022-06-27 142014372022-06-282023-06-30 14201437business:AuditExemptWithAccountantsReport2022-06-282023-06-30 14201437business:FilletedAccounts2022-06-282023-06-30 142014372023-06-30 14201437business:Director12022-06-282023-06-30 14201437business:Director22022-06-282023-06-30 14201437business:RegisteredOffice2022-06-282023-06-30 14201437core:WithinOneYear2023-06-30 14201437core:ShareCapitalcore:PreviouslyStatedAmount2023-06-30 14201437core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-06-30 14201437core:PreviouslyStatedAmount2023-06-30 14201437business:SmallEntities2022-06-282023-06-30 14201437countries:EnglandWales2022-06-282023-06-30 14201437core:PlantMachinery2022-06-282023-06-30 14201437core:ComputerEquipment2022-06-282023-06-30 14201437core:PlantMachinery2022-06-27 14201437core:ComputerEquipment2022-06-27 14201437core:PlantMachinery2023-06-30 14201437core:ComputerEquipment2023-06-30 14201437core:AfterOneYear2023-06-30 iso4217:GBP xbrli:pure
Company Registration No. 14201437 (England and Wales)
Wilderland Design Ltd Unaudited accounts for the period from 28 June 2022 to 30 June 2023
Wilderland Design Ltd Unaudited accounts Contents
Page
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Wilderland Design Ltd Company Information for the period from 28 June 2022 to 30 June 2023
Directors
Simon Wilder Sammi Wilder
Company Number
14201437 (England and Wales)
Registered Office
97 Kings Road Haslemere Surrey GU27 2QG England
Accountants
Tame The Taxman Ltd Southgate Chambers 37 Southgate Street Winchester Hampshire SO23 9EH
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Wilderland Design Ltd Statement of financial position as at 30 June 2023
2023 
Notes
£ 
Fixed assets
Tangible assets
5,145 
Current assets
Debtors
3,820 
Cash at bank and in hand
1,294 
5,114 
Creditors: amounts falling due within one year
(979)
Net current assets
4,135 
Net assets
9,280 
Capital and reserves
Called up share capital
1 
Profit and loss account
9,279 
Shareholders' funds
9,280 
For the period ending 30 June 2023 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 17 October 2023 and were signed on its behalf by
Sammi Wilder Director Company Registration No. 14201437
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Wilderland Design Ltd Notes to the Accounts for the period from 28 June 2022 to 30 June 2023
1
Statutory information
Wilderland Design Ltd is a private company, limited by shares, registered in England and Wales, registration number 14201437. The registered office is 97 Kings Road, , Haslemere, Surrey, GU27 2QG, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
5 years straight line
Computer equipment
3 years straight line
4
Tangible fixed assets
Plant & machinery 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 28 June 2022
- 
- 
- 
Additions
5,473 
1,150 
6,623 
At 30 June 2023
5,473 
1,150 
6,623 
Depreciation
Charge for the period
1,095 
383 
1,478 
At 30 June 2023
1,095 
383 
1,478 
Net book value
At 30 June 2023
4,378 
767 
5,145 
5
Debtors
2023 
£ 
Amounts falling due within one year
Trade debtors
3,720 
Amounts falling due after more than one year
Other debtors
100 
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Wilderland Design Ltd Notes to the Accounts for the period from 28 June 2022 to 30 June 2023
6
Creditors: amounts falling due within one year
2023 
£ 
Taxes and social security
979 
7
Average number of employees
During the period the average number of employees was 1.
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