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Registered number: 12515843
Wildfire Enterprises Limited
Unaudited Financial Statements
For The Year Ended 31 March 2023
Berg & Williams Limited
Chartered Accountants & Chartered Tax Advisers
Unaudited Financial Statements
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2—3
Page 1
Balance Sheet
Registered number: 12515843
2023 2022
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 21,627 -
Investments 5 106 106
21,733 106
Creditors: Amounts Falling Due Within One Year 6 (18,967 ) -
NET CURRENT ASSETS (LIABILITIES) 2,766 106
TOTAL ASSETS LESS CURRENT LIABILITIES 2,766 106
NET ASSETS 2,766 106
CAPITAL AND RESERVES
Called up share capital 7 106 106
Profit and Loss Account 2,660 -
SHAREHOLDERS' FUNDS 2,766 106
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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mrs Lesley Lazzari
Director
25/08/2023
The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Wildfire Enterprises Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12515843 . The registered office is 33b Lower South Wraxall, Bradford On Avon, BA15 2RS.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006
3. Average Number of Employees
Average number of employees, including directors, during the year was as follows: NIL (2022: NIL)
- -
4. Debtors
2023 2022
£ £
Due within one year
Directors' loan accounts 21,627 -
21,627 -
5. Current Asset Investments
2023 2022
£ £
Shares in subsidiaries 106 106
106 106
6. Creditors: Amounts Falling Due Within One Year
2023 2022
£ £
Amounts owed to subsidiaries 18,967 -
18,967 -
7. Share Capital
2023 2022
Allotted, Called up and fully paid 106 106
8. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 April 2022 Amounts advanced Amounts repaid Amounts written off As at 31 March 2023
£ £ £ £ £
Mrs Lesley Lazzari 21,626 - - - 21,626
The above loan is unsecured, interest free and repayable on demand.
Page 2
Page 3
9. Dividends
2023 2022
£ £
On equity shares:
Final dividend paid 82,340 -
82,340 -
Page 3