1 April 2023 false No description of principal activity Taxfiler 2023.9.1 13278717business:PrivateLimitedCompanyLtd2023-04-012023-09-30 132787172023-03-31 132787172023-04-012023-09-30 13278717business:AuditExemptWithAccountantsReport2023-04-012023-09-30 13278717business:FilletedAccounts2023-04-012023-09-30 132787172023-09-30 13278717business:Director12023-04-012023-09-30 13278717business:Director22023-04-012023-09-30 13278717business:RegisteredOffice2023-04-012023-09-30 132787172023-03-31 13278717core:WithinOneYear2023-09-30 13278717core:WithinOneYear2023-03-31 13278717core:ShareCapitalcore:PreviouslyStatedAmount2023-09-30 13278717core:ShareCapitalcore:PreviouslyStatedAmount2023-03-31 13278717core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-09-30 13278717core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-03-31 13278717core:PreviouslyStatedAmount2023-09-30 13278717core:PreviouslyStatedAmount2023-03-31 13278717business:SmallEntities2023-04-012023-09-30 13278717countries:EnglandWales2023-04-012023-09-30 13278717core:ComputerEquipment2023-03-31 13278717core:ComputerEquipment2023-09-30 13278717core:ComputerEquipment2023-04-012023-09-30 13278717business:OrdinaryShareClass12023-04-012023-09-30 13278717business:OrdinaryShareClass12022-04-012023-03-31 13278717business:OrdinaryShareClass22023-04-012023-09-30 13278717business:OrdinaryShareClass22022-04-012023-03-31 13278717business:AllOrdinaryShares2023-04-012023-09-30 13278717business:AllOrdinaryShares2022-04-012023-03-31 132787172022-04-012023-03-31 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. 13278717 (England and Wales)
WILDHEART BUSINESS LTD Unaudited accounts for the period from 1 April 2023 to 30 September 2023
WILDHEART BUSINESS LTD Unaudited accounts Contents
Page
- 2 -
WILDHEART BUSINESS LTD Company Information for the period from 1 April 2023 to 30 September 2023
Directors
Stephanie Price Luke Tranmer
Company Number
13278717 (England and Wales)
Registered Office
THE FORGE OUSTON SPRING FARM OUSTON CHESTER-LE-STREET DH2 1JL ENGLAND
Accountants
Annette & Co. 28 Kittlegairy Crescent Peebles EH45 9NJ
- 3 -
WILDHEART BUSINESS LTD Statement of financial position as at 30 September 2023
30/09/2023 
31/03/2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,014 
1,711 
Current assets
Cash at bank and in hand
149 
977 
Creditors: amounts falling due within one year
(7,152)
(6,643)
Net current liabilities
(7,003)
(5,666)
Net liabilities
(5,989)
(3,955)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(6,089)
(4,055)
Shareholders' funds
(5,989)
(3,955)
For the period ending 30 September 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 19 October 2023 and were signed on its behalf by
Stephanie Price Director Company Registration No. 13278717
- 4 -
WILDHEART BUSINESS LTD Notes to the Accounts for the period from 1 April 2023 to 30 September 2023
1
Statutory information
WILDHEART BUSINESS LTD is a private company, limited by shares, registered in England and Wales, registration number 13278717. The registered office is THE FORGE OUSTON SPRING FARM, OUSTON, CHESTER-LE-STREET, DH2 1JL, ENGLAND. The company is in the process of being wound up.
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 remained unchanged from the previous period, and also 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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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:
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 April 2023
4,185 
At 30 September 2023
4,185 
Depreciation
At 1 April 2023
2,474 
Charge for the period
697 
At 30 September 2023
3,171 
Net book value
At 30 September 2023
1,014 
At 31 March 2023
1,711 
- 5 -
WILDHEART BUSINESS LTD Notes to the Accounts for the period from 1 April 2023 to 30 September 2023
5
Creditors: amounts falling due within one year
30/09/2023 
31/03/2023 
£ 
£ 
Taxes and social security
(841)
(841)
Loans from directors
7,993 
7,484 
7,152 
6,643 
6
Share capital
30/09/2023 
31/03/2023 
£ 
£ 
Allotted, called up and fully paid:
52 Stephanie Prince of £1 each
52 
52 
48 Luke Tranmer of £1 each
48 
48 
100 
100 
7
Average number of employees
During the period the average number of employees was 2 (31/03/2023: 2).
- 6 -