Company registration number 09460808 (England and Wales)
WILD FERMENT LTD
T/A PROPELLER
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 28 FEBRUARY 2023
PAGES FOR FILING WITH REGISTRAR
WILD FERMENT LTD
T/A PROPELLER
BALANCE SHEET
AS AT
28 FEBRUARY 2023
28 February 2023
- 1 -
2023
2022
£
£
£
£
Fixed assets
18,313
2,518
Current assets
383,351
128,474
Prepayments and accrued income
1,730
-
0
Creditors: amounts falling due within one year
(266,981)
(112,693)
Net current assets
118,100
15,781
Total assets less current liabilities
136,413
18,299
Creditors: amounts falling due after more than one year
(205,461)
(18,289)
Net (liabilities)/assets
(69,048)
10
Capital and reserves
(69,048)
10
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees

At the year end the director of the company owed a sum of £169,777 (2022: £34,050). Interest is charged on the loan and it is repayable in full on demand. At the balance sheet date, the loan was still outstanding and was presented within debtors amount falling due within one year. The director intends to repay the loan in full within 9 months of the year end.

2
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2023
2022
Number
Number
Employees
4
2

Wild Ferment Ltd is a private company limited by shares incorporated in England and Wales. The registered office is The Grain Loft, South Street, Sherbourne, DT9 3LU.

For the year ended 28 February 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

WILD FERMENT LTD
T/A PROPELLER
BALANCE SHEET (CONTINUED)
AS AT
28 FEBRUARY 2023
28 February 2023
- 2 -

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

The financial statements were approved and signed by the director and authorised for issue on 7 September 2023
Mr J Wynne-Griffiths
Director
Company registration number 09460808 (England and Wales)
2023-02-282022-03-01falseCCH SoftwareCCH Accounts Production 2023.100No description of principal activityMr J Wynne-GriffithsMr J Wynne-Griffiths094608082022-03-012023-02-28094608082023-02-28094608082022-02-2809460808core:CurrentFinancialInstrumentscore:WithinOneYear2023-02-2809460808core:CurrentFinancialInstrumentscore:WithinOneYear2022-02-2809460808core:Non-currentFinancialInstruments2023-02-2809460808core:Non-currentFinancialInstruments2022-02-28094608082021-03-012022-02-2809460808bus:CompanySecretaryDirector12022-03-012023-02-2809460808bus:PrivateLimitedCompanyLtd2022-03-012023-02-2809460808bus:SmallCompaniesRegimeForAccounts2022-03-012023-02-2809460808bus:Micro-entities2022-03-012023-02-2809460808bus:AuditExemptWithAccountantsReport2022-03-012023-02-2809460808bus:Director12022-03-012023-02-2809460808bus:CompanySecretary12022-03-012023-02-2809460808bus:FullAccounts2022-03-012023-02-28xbrli:purexbrli:sharesiso4217:GBP