2022-04-012023-03-312023-03-31false07006307WILD SEA MEDIA 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WILD SEA MEDIA LIMITED

Registered Number
07006307
(England and Wales)

Unaudited Financial Statements for the Year ended
31 March 2023

WILD SEA MEDIA LIMITED
Company Information
for the year from 1 April 2022 to 31 March 2023

Directors

WIGMORE, Christopher
WIGMORE, Louise

Registered Address

6 Gwel-An-Mor
Perranporth
TR6 0FF

Registered Number

07006307 (England and Wales)
WILD SEA MEDIA LIMITED
Balance Sheet as at
31 March 2023

Notes

2023

2022

£

£

£

£

Fixed assets
Tangible assets51,25641
1,25641
Current assets
Debtors64,486756
Cash at bank and on hand9,7917,387
14,2778,143
Creditors amounts falling due within one year7(4,783)(4,438)
Net current assets (liabilities)9,4943,705
Total assets less current liabilities10,7503,746
Net assets10,7503,746
Capital and reserves
Called up share capital22
Profit and loss account10,7483,744
Shareholders' funds10,7503,746
The financial statements were approved and authorised for issue by the Board of Directors on 23 November 2023, and are signed on its behalf by:
WIGMORE, Christopher
Director
WIGMORE, Louise
Director

Registered Company No. 07006307
WILD SEA MEDIA LIMITED
Notes to the Financial Statements
for the year ended 31 March 2023

1.Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
2.Compliance with applicable reporting framework
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
3.Accounting policies
Property, plant and equipment policy
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:
Revenue recognition policy
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. 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.
Foreign currency translation and operations policy
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
4.Employee information

20232022
Average number of employees during the year00
5.Property, plant and equipment

Plant & machinery

Office Equipment

Total

£££
Cost or valuation
At 01 April 22-962962
Additions-1,7691,769
At 31 March 23-2,7312,731
Depreciation and impairment
At 01 April 22-921921
Charge for year554-554
At 31 March 235549211,475
Net book value
At 31 March 23(554)1,8101,256
At 31 March 22-4141
6.Debtors

2023

2022

££
Trade debtors / trade receivables4,486550
Other debtors-206
Total4,486756
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
7.Creditors within one year

2023

2022

££
Trade creditors / trade payables237-
Taxation and social security4,1663,458
Other creditors38645
Accrued liabilities and deferred income342335
Total4,7834,438
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.