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Company Registration No. 10786920 (England and Wales)
Wildbanks Conservation Limited Unaudited accounts for the year ended 31 March 2023
Wildbanks Conservation Limited Unaudited accounts Contents
Page
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Wildbanks Conservation Limited Company Information for the year ended 31 March 2023
Directors
Michael Smith Clare Christian
Company Number
10786920 (England and Wales)
Registered Office
Bank House Farm The Trench Ellesmere SY12 9DR
Accountants
Victoria Davies MAAT Affordable Accountancy Quarry Brow Gresford Wrexham LL12 8SJ
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Wildbanks Conservation Limited Statement of financial position as at 31 March 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
70,766 
82,167 
Current assets
Debtors
68,212 
25,808 
Cash at bank and in hand
104,705 
95,578 
172,917 
121,386 
Creditors: amounts falling due within one year
(89,083)
(46,276)
Net current assets
83,834 
75,110 
Total assets less current liabilities
154,600 
157,277 
Creditors: amounts falling due after more than one year
(2,837)
(17,547)
Net assets
151,763 
139,730 
Capital and reserves
Called up share capital
100 
100 
Share premium
22,030 
22,030 
Profit and loss account
129,633 
117,600 
Shareholders' funds
151,763 
139,730 
For the year ending 31 March 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 10 May 2023 and were signed on its behalf by
Michael Smith Director Company Registration No. 10786920
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Wildbanks Conservation Limited Notes to the Accounts for the year ended 31 March 2023
1
Statutory information
Wildbanks Conservation Limited is a private company, limited by shares, registered in England and Wales, registration number 10786920. The registered office is Bank House Farm, The Trench, Ellesmere, SY12 9DR.
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 year, 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.
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
25% Reducing Balance
Motor vehicles
25% Reducing Balance
Computer equipment
25% Reducing Balance
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At cost 
At 1 April 2022
49,578 
69,134 
10,983 
19,513 
149,208 
Additions
5,771 
- 
519 
- 
6,290 
At 31 March 2023
55,349 
69,134 
11,502 
19,513 
155,498 
Depreciation
At 1 April 2022
13,927 
40,754 
2,197 
10,163 
67,041 
Charge for the year
8,284 
5,676 
1,891 
1,840 
17,691 
At 31 March 2023
22,211 
46,430 
4,088 
12,003 
84,732 
Net book value
At 31 March 2023
33,138 
22,704 
7,414 
7,510 
70,766 
At 31 March 2022
35,651 
28,380 
8,786 
9,350 
82,167 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
68,212 
25,808 
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Wildbanks Conservation Limited Notes to the Accounts for the year ended 31 March 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
26,330 
15,219 
Obligations under finance leases and hire purchase contracts
14,847 
14,847 
Trade creditors
2,352 
3,941 
Taxes and social security
18,066 
5,609 
Other creditors
4,266 
13,892 
Loans from directors
23,222 
(7,232)
89,083 
46,276 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Obligations under finance leases and hire purchase contracts
2,837 
17,547 
8
Average number of employees
During the year the average number of employees was 7 (2022: 6).
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