Company Registration No. 09452194 (England and Wales)
GROWING WILD HOLDINGS LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 28 FEBRUARY 2023
PAGES FOR FILING WITH REGISTRAR
GROWING WILD HOLDINGS LIMITED
CONTENTS
Page
Balance sheet
1 - 2
Notes to the financial statements
3 - 5
GROWING WILD HOLDINGS LIMITED
BALANCE SHEET
AS AT
28 FEBRUARY 2023
28 February 2023
- 1 -
2023
2022
Notes
£
£
£
£
Fixed assets
Tangible assets
3
273,683
-
0
Investments
4
419,940
419,940
693,623
419,940
Current assets
Debtors
5
33,560
4,175
Creditors: amounts falling due within one year
6
(3,817)
(5,642)
Net current assets/(liabilities)
29,743
(1,467)
Total assets less current liabilities
723,366
418,473
Creditors: amounts falling due after more than one year
7
(141,933)
-
0
Net assets
581,433
418,473
Capital and reserves
Called up share capital
100
100
Profit and loss reserves
581,333
418,373
Total equity
581,433
418,473
GROWING WILD HOLDINGS LIMITED
BALANCE SHEET (CONTINUED)
AS AT
28 FEBRUARY 2023
28 February 2023
- 2 -

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

For the financial 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 directors acknowledge their 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.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the board of directors and authorised for issue on 17 November 2023 and are signed on its behalf by:
Mr D A Jenkins
Director
Company Registration No. 09452194
GROWING WILD HOLDINGS LIMITED
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 28 FEBRUARY 2023
- 3 -
1
Accounting policies
Company information

Growing Wild Holdings Limited is a private company limited by shares incorporated in England and Wales. The registered office is 23 London Road, Downham Market, Norfolk, England, PE38 9BJ. The business address is The Dutch Barn, Sibsey Road, Boston, Lincolnshire, England, PE21 9QR.

1.1
Accounting convention

These financial statements have been prepared in accordance with FRS 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” (“FRS 102”) and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime. The disclosure requirements of section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

The financial statements are prepared in sterling, which is the functional currency of the company. Monetary amounts in these financial statements are rounded to the nearest £.

The financial statements have been prepared under the historical cost convention. The principal accounting policies adopted are set out below.

The company has taken advantage of the exemption under section 399 of the Companies Act 2006 not to prepare consolidated accounts, on the basis that the group of which this is the parent qualifies as a small group. The financial statements present information about the company as an individual entity and not about its group.

1.2
Tangible fixed assets

Tangible fixed assets are initially measured at cost and subsequently measured at cost or valuation, net of depreciation and any impairment losses.

Depreciation is recognised so as to write off the cost or valuation of assets less their residual values over their useful lives on the following bases:

Freehold land and buildings
Not Depreciated

The gain or loss arising on the disposal of an asset is determined as the difference between the sale proceeds and the carrying value of the asset, and is credited or charged to profit or loss.

1.3
Fixed asset investments

Interests in subsidiaries, associates and jointly controlled entities are initially measured at cost and subsequently measured at cost less any accumulated impairment losses. The investments are assessed for impairment at each reporting date and any impairment losses or reversals of impairment losses are recognised immediately in profit or loss.

A subsidiary is an entity controlled by the company. Control is the power to govern the financial and operating policies of the entity so as to obtain benefits from its activities.

GROWING WILD HOLDINGS LIMITED
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 28 FEBRUARY 2023
- 4 -
2
Employees

The average monthly number of persons (including directors) employed by the company during the year was:

2023
2022
Number
Number
Total
-
0
-
0
3
Tangible fixed assets
Land and buildings
£
Cost
At 1 March 2022
-
0
Additions
273,683
At 28 February 2023
273,683
Depreciation and impairment
At 1 March 2022 and 28 February 2023
-
0
Carrying amount
At 28 February 2023
273,683
At 28 February 2022
-
0
4
Fixed asset investments
2023
2022
£
£
Shares in group undertakings and participating interests
419,940
419,940
5
Debtors
2023
2022
Amounts falling due within one year:
£
£
Amounts owed by group undertakings
31,483
-
0
Other debtors
2,077
4,175
33,560
4,175
GROWING WILD HOLDINGS LIMITED
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 28 FEBRUARY 2023
- 5 -
6
Creditors: amounts falling due within one year
2023
2022
£
£
Bank loans
3,817
-
0
Amounts owed to group undertakings
-
0
5,642
3,817
5,642

Bank loan of £3,817 (2022 £Nil), are secured by way of fixed and floating charges over the company and over its fixed asset investments. Further security is held by way of a fixed charge on the Land on the North Side of Washdyke Drove, Wigtoft.

 

7
Creditors: amounts falling due after more than one year
2023
2022
£
£
Bank loans and overdrafts
141,933
-
0

Bank loan of £141,933 (2022 £Nil), are secured by way of fixed and floating charges over the company and over its fixed asset investments. Further security is held by way of a fixed charge on the Land on the North Side of Washdyke Drove, Wigtoft.

Creditors which fall due after five years are as follows:
2023
2022
£
£
Payable by instalments
110,206
-
2023-02-282022-03-01false20 November 2023CCH SoftwareCCH Accounts Production 2023.100No description of principal activityMr D A JenkinsMr J WhitingMrs R Jenkins094521942022-03-012023-02-28094521942023-02-28094521942022-02-2809452194core:LandBuildings2023-02-2809452194core:LandBuildings2022-02-2809452194core:CurrentFinancialInstrumentscore:WithinOneYear2023-02-2809452194core:CurrentFinancialInstrumentscore:WithinOneYear2022-02-2809452194core:Non-currentFinancialInstrumentscore:AfterOneYear2023-02-2809452194core:Non-currentFinancialInstrumentscore:AfterOneYear2022-02-2809452194core:CurrentFinancialInstruments2023-02-2809452194core:CurrentFinancialInstruments2022-02-2809452194core:ShareCapital2023-02-2809452194core:ShareCapital2022-02-2809452194core:RetainedEarningsAccumulatedLosses2023-02-2809452194core:RetainedEarningsAccumulatedLosses2022-02-2809452194bus:Director12022-03-012023-02-2809452194core:LandBuildingscore:OwnedOrFreeholdAssets2022-03-012023-02-28094521942021-03-012022-02-2809452194core:LandBuildings2022-02-2809452194core:LandBuildings2022-03-012023-02-2809452194core:WithinOneYear2023-02-2809452194core:WithinOneYear2022-02-2809452194core:Non-currentFinancialInstruments2023-02-2809452194core:Non-currentFinancialInstruments2022-02-2809452194bus:PrivateLimitedCompanyLtd2022-03-012023-02-2809452194bus:SmallCompaniesRegimeForAccounts2022-03-012023-02-2809452194bus:FRS1022022-03-012023-02-2809452194bus:AuditExemptWithAccountantsReport2022-03-012023-02-2809452194bus:Director22022-03-012023-02-2809452194bus:Director32022-03-012023-02-2809452194bus:FullAccounts2022-03-012023-02-28xbrli:purexbrli:sharesiso4217:GBP