WILDEARTH GROUP LIMITED

Company Registration Number:
12957638 (England and Wales)

Unaudited abridged accounts for the year ended 31 October 2022

Period of accounts

Start date: 01 November 2021

End date: 31 October 2022

WILDEARTH GROUP LIMITED

Contents of the Financial Statements

for the Period Ended 31 October 2022

Balance sheet
Notes

WILDEARTH GROUP LIMITED

Balance sheet

As at 31 October 2022


Notes

2022

13 months to 31 October 2021


£

£
Called up share capital not paid: 0 0
Fixed assets
Intangible assets: 3 16,974 0
Tangible assets: 4 3,448 0
Investments: 5 4 2
Total fixed assets: 20,426 2
Current assets
Stocks: 0 0
Debtors:   391,425 97,409
Cash at bank and in hand: 6,275 1,292
Total current assets: 397,700 98,701
Creditors: amounts falling due within one year:   (225,691) (125,024)
Net current assets (liabilities): 172,009 (26,323)
Total assets less current liabilities: 192,435 (26,321)
Creditors: amounts falling due after more than one year:   (13,321)
Total net assets (liabilities): 179,114 (26,321)
Capital and reserves
Called up share capital: 1,025,976 34,403
Share premium account: 957,463 343,556
Profit and loss account: (1,804,325) (404,280)
Shareholders funds: 179,114 (26,321)

The notes form part of these financial statements

WILDEARTH GROUP LIMITED

Balance sheet statements

For the year ending 31 October 2022 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 24 November 2023
and signed on behalf of the board by:

Name: Kim Hulett
Status: Director

The notes form part of these financial statements

WILDEARTH GROUP LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2022

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

WILDEARTH GROUP LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2022

2. Employees

2022 13 months to 31 October 2021
Average number of employees during the period 6 4

WILDEARTH GROUP LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2022

3. Intangible Assets

Total
Cost £
At 01 November 2021 0
Additions 16,974
Disposals 0
Revaluations 0
Transfers 0
At 31 October 2022 16,974
Amortisation
At 01 November 2021 0
Charge for year 0
On disposals 0
Other adjustments 0
At 31 October 2022 0
Net book value
At 31 October 2022 16,974
At 31 October 2021 0

WILDEARTH GROUP LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2022

4. Tangible Assets

Total
Cost £
At 01 November 2021 0
Additions 3,611
Disposals 0
Revaluations 0
Transfers 0
At 31 October 2022 3,611
Depreciation
At 01 November 2021 0
Charge for year 163
On disposals 0
Other adjustments 0
At 31 October 2022 163
Net book value
At 31 October 2022 3,448
At 31 October 2021 0

WILDEARTH GROUP LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2022

5. Fixed investments

In 2021 WildEarth Group Limited purchased 50% shareholding in Terra Global Wildlife Habitat Ltd. The market value at 31 October 2022 is considered to be the purchase cost of £1.In 2021 WildEarth Group Limited purchased 50% shareholding in Metatrapp Ltd. The market value at 31 October 2022 is considered to be the purchase cost of £1.In 2022 WildEarth Group Limited acquired 100% shareholding in WildEarth Productions Pty Ltd. The market value at 31 October 2022 is considered to be the purchase cost of £1.In 2022 WildEarth Group Limited acquired 100% shareholding in WildEarth Europe BV. The market value at 31 October 2022 is considered to be the purchase cost of £1.