Wildblaze Limited 10860288 false 2022-03-01 2023-02-28 2023-02-28 The principal activity of the company is management of events, travel and general management consultancy services overseas. Digita Accounts Production Advanced 6.30.9574.0 true 10860288 2022-03-01 2023-02-28 10860288 2023-02-28 10860288 bus:Original 2023-02-28 10860288 core:CurrentFinancialInstruments core:WithinOneYear 2023-02-28 10860288 bus:Micro-entities 2022-03-01 2023-02-28 10860288 bus:Audited 2022-03-01 2023-02-28 10860288 bus:FullAccounts 2022-03-01 2023-02-28 10860288 bus:SmallCompaniesRegimeForAccounts 2022-03-01 2023-02-28 10860288 bus:RegisteredOffice 2022-03-01 2023-02-28 10860288 bus:Director1 2022-03-01 2023-02-28 10860288 bus:Director3 2022-03-01 2023-02-28 10860288 bus:PrivateLimitedCompanyLtd 2022-03-01 2023-02-28 10860288 countries:EnglandWales 2022-03-01 2023-02-28 10860288 2021-03-01 2022-02-28 10860288 2022-02-28 10860288 core:CurrentFinancialInstruments core:WithinOneYear 2022-02-28 iso4217:GBP xbrli:pure

Registration number: 10860288

Wildblaze Limited

Annual Report and Financial Statements

for the Year Ended 28 February 2023

 

Wildblaze Limited

Contents

Company Information

1

Statement of Directors' Responsibilities

2

Profit and Loss Account

3

Balance Sheet

4

Notes to the Financial Statements

4

 

Wildblaze Limited

Company Information

Directors

Askhat Tlekmetov

Rajinder Basra

Registered office

The Hour House
32 High Street
Rickmansworth
Hertfordshire
WD3 1ER

 

Wildblaze Limited

Statement of Directors' Responsibilities

The directors acknowledge their responsibilities for preparing the Annual Report and the financial statements in accordance with applicable law and regulations.

Company law requires the directors to prepare financial statements for each financial year. Under that law the directors have elected to prepare the financial statements in accordance with United Kingdom Generally Accepted Accounting Practice (United Kingdom Accounting Standards and applicable law). Under company law the directors must not approve the financial statements unless they are satisfied that they give a true and fair view of the state of affairs of the company and of the profit or loss of the company for that period. In preparing these financial statements, the directors are required to:

select suitable accounting policies and apply them consistently;

make judgements and accounting estimates that are reasonable and prudent;

prepare the financial statements on the going concern basis unless it is inappropriate to presume that the company will continue in business.

The directors are responsible for keeping adequate accounting records that are sufficient to show and explain the company's transactions and disclose with reasonable accuracy at any time the financial position of the company and enable them to ensure that the financial statements comply with the Companies Act 2006 and are in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime. They are also responsible for safeguarding the assets of the company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.

 

Wildblaze Limited

Profit and Loss Account for the Year Ended 28 February 2023

2023
£

2022
£

Turnover

65,055

59,259

Staff costs

(53,176)

(52,934)

Other charges

(12,650)

(40,576)

Loss before tax

(771)

(34,251)

Tax on loss

-

8,896

Loss for the year

(771)

(25,355)

 

Wildblaze Limited

(Registration number: 10860288)
Balance Sheet as at 28 February 2023

2023
£

2022
£

Current assets

36,932

54,812

Creditors: Amounts falling due within one year

(4,354)

(1,409)

Total assets less current liabilities

32,578

53,403

Accruals and deferred income

(47,667)

(67,721)

 

(15,089)

(14,318)

Capital and reserves

(15,089)

(14,318)

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
The Hour House
32 High Street
Rickmansworth
Hertfordshire
WD3 1ER

These financial statements were authorised for issue by the Board on 27 November 2023.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2022 - 2).

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 27 November 2023 and signed on its behalf by:
 

.........................................
Askhat Tlekmetov
Director