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REGISTERED NUMBER: 12649100 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 JUNE 2023

FOR

A WILDER FUTURE LIMITED

A WILDER FUTURE LIMITED (REGISTERED NUMBER: 12649100)






CONTENTS OF THE FINANCIAL STATEMENTS
for the Year Ended 30 June 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


A WILDER FUTURE LIMITED

COMPANY INFORMATION
for the Year Ended 30 June 2023







DIRECTOR: A C Westwood





REGISTERED OFFICE: Aruna House
2 Kings Road
Haslemere
Surrey
GU27 2QA





REGISTERED NUMBER: 12649100 (England and Wales)





ACCOUNTANTS: A & N (Haslemere) Limited
Aruna House
2 Kings Road
Haslemere
Surrey
GU27 2QA

A WILDER FUTURE LIMITED (REGISTERED NUMBER: 12649100)

BALANCE SHEET
30 June 2023

30.6.23 30.6.22
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 3 2,300 2,300
Tangible assets 4 15,150 7,609
17,450 9,909

CURRENT ASSETS
Debtors 5 1,758 1,647
Cash at bank 10,650 1,471
12,408 3,118
CREDITORS
Amounts falling due within one year 6 22,626 11,608
NET CURRENT LIABILITIES (10,218 ) (8,490 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

7,232

1,419

CAPITAL AND RESERVES
Called up share capital 100 -
Retained earnings 7,132 1,419
SHAREHOLDERS' FUNDS 7,232 1,419

A WILDER FUTURE LIMITED (REGISTERED NUMBER: 12649100)

BALANCE SHEET - continued
30 June 2023


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 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 4 February 2024 and were signed by:





A C Westwood - Director


A WILDER FUTURE LIMITED (REGISTERED NUMBER: 12649100)

NOTES TO THE FINANCIAL STATEMENTS
for the Year Ended 30 June 2023

1. 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 is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 0, is being amortised evenly over its estimated useful life of nil 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 cost
Motor vehicles - 16.67% on cost
Computer equipment - 20% 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 or deferred taxation assets and liabilities are not discounted.

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.

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.

2. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 4 (2022 - 1 ) .

A WILDER FUTURE LIMITED (REGISTERED NUMBER: 12649100)

NOTES TO THE FINANCIAL STATEMENTS - continued
for the Year Ended 30 June 2023

3. INTANGIBLE FIXED ASSETS
Goodwill
£   
COST
At 1 July 2022
and 30 June 2023 2,300
NET BOOK VALUE
At 30 June 2023 2,300
At 30 June 2022 2,300

4. TANGIBLE FIXED ASSETS
Plant and Motor Computer
machinery vehicles equipment Totals
£    £    £    £   
COST
At 1 July 2022 6,304 4,895 524 11,723
Additions 4,770 5,800 - 10,570
At 30 June 2023 11,074 10,695 524 22,293
DEPRECIATION
At 1 July 2022 2,272 1,632 210 4,114
Charge for year 2,029 896 104 3,029
At 30 June 2023 4,301 2,528 314 7,143
NET BOOK VALUE
At 30 June 2023 6,773 8,167 210 15,150
At 30 June 2022 4,032 3,263 314 7,609

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.6.23 30.6.22
£    £   
Trade debtors 1,758 1,647

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.6.23 30.6.22
£    £   
Trade creditors 522 (3,465 )
Taxation and social security 6,547 1,264
Other creditors 15,557 13,809
22,626 11,608