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REGISTERED NUMBER: 07234479 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2023

FOR

GO WILD LANDSCAPES LIMITED

GO WILD LANDSCAPES LIMITED (REGISTERED NUMBER: 07234479)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


GO WILD LANDSCAPES LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MARCH 2023







DIRECTOR: Mr A D Marshall





REGISTERED OFFICE: 7 Hill Rise
Horspath
OXFORD
OX33 1TJ





REGISTERED NUMBER: 07234479 (England and Wales)





ACCOUNTANTS: Bronsens
Chartered Certified Accountants
Hillside
Albion Street
Chipping Norton
Oxfordshire
OX7 5BH

GO WILD LANDSCAPES LIMITED (REGISTERED NUMBER: 07234479)

BALANCE SHEET
31 MARCH 2023

31.3.23 31.3.22
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 4 - -
Tangible assets 5 51,036 38,717
51,036 38,717

CURRENT ASSETS
Debtors 6 303 364
Cash at bank 105,733 97,083
106,036 97,447
CREDITORS
Amounts falling due within one year 7 86,605 97,929
NET CURRENT ASSETS/(LIABILITIES) 19,431 (482 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

70,467

38,235

CREDITORS
Amounts falling due after more than one
year

8

(13,000

)

(19,000

)

PROVISIONS FOR LIABILITIES 9 (9,697 ) (7,356 )
NET ASSETS 47,770 11,879

CAPITAL AND RESERVES
Called up share capital 10 202 200
Retained earnings 47,568 11,679
SHAREHOLDERS' FUNDS 47,770 11,879

GO WILD LANDSCAPES LIMITED (REGISTERED NUMBER: 07234479)

BALANCE SHEET - continued
31 MARCH 2023


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

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

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 24 November 2023 and were signed by:





Mr A D Marshall - Director


GO WILD LANDSCAPES LIMITED (REGISTERED NUMBER: 07234479)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2023

1. STATUTORY INFORMATION

Go Wild Landscapes Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).


2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover represents income from invoices issued for work done net of value added tax adjusted for work in process at the year end.

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 2010, is being amortised evenly over its estimated useful life of ten years.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 25% on reducing balance
Motor vehicles - 25% on reducing balance and 10% on reducing balance
Computer & camera equipment - 33% on cost

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

GO WILD LANDSCAPES LIMITED (REGISTERED NUMBER: 07234479)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MARCH 2023

2. ACCOUNTING POLICIES - continued

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 6 (2022 - 5 ) .

4. INTANGIBLE FIXED ASSETS
Goodwill
£   
COST
At 1 April 2022
and 31 March 2023 20,000
AMORTISATION
At 1 April 2022
and 31 March 2023 20,000
NET BOOK VALUE
At 31 March 2023 -
At 31 March 2022 -

5. TANGIBLE FIXED ASSETS
Computer
Plant and Motor & camera
machinery vehicles equipment Totals
£    £    £    £   
COST
At 1 April 2022 3,861 67,426 12,207 83,494
Additions - 15,490 12,455 27,945
Disposals - (12,300 ) - (12,300 )
At 31 March 2023 3,861 70,616 24,662 99,139
DEPRECIATION
At 1 April 2022 2,687 30,162 11,928 44,777
Charge for year 293 5,762 4,382 10,437
Eliminated on disposal - (7,111 ) - (7,111 )
At 31 March 2023 2,980 28,813 16,310 48,103
NET BOOK VALUE
At 31 March 2023 881 41,803 8,352 51,036
At 31 March 2022 1,174 37,264 279 38,717

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.23 31.3.22
£    £   
Prepayments 303 364

GO WILD LANDSCAPES LIMITED (REGISTERED NUMBER: 07234479)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MARCH 2023

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.23 31.3.22
£    £   
Bank loans and overdrafts 6,000 6,000
Customer deposits 25,455 31,200
Trade creditors 9,993 19,248
Tax 14,562 12,168
Social security and other taxes 2,746 3,140
VAT 11,492 8,638
Barclaycard 7,350 5,457
Wages control account 5,262 4,277
Pension creditor 200 105
Directors' current accounts 1,182 5,446
Accrued expenses 2,363 2,250
86,605 97,929

8. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
31.3.23 31.3.22
£    £   
Bank loans - 1-2 years 6,000 6,000
Bank loans - 2-5 years 7,000 13,000
13,000 19,000

9. PROVISIONS FOR LIABILITIES
31.3.23 31.3.22
£    £   
Deferred tax
Accelerated capital allowances 9,697 7,356

Deferred
tax
£   
Balance at 1 April 2022 7,356
Provided during year 2,341
Balance at 31 March 2023 9,697

10. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.3.23 31.3.22
value: £    £   
100 Ordinary A £1 100 100
100 Ordinary B £1 100 100
1 Ordinary C £1 1 -
1 Ordinary D £1 1 -
202 200

GO WILD LANDSCAPES LIMITED (REGISTERED NUMBER: 07234479)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MARCH 2023

10. CALLED UP SHARE CAPITAL - continued

The following shares were issued during the year for cash at par :

1 Ordinary C share of £1
1 Ordinary D share of £1