Company Registration No. 12593382 (England and Wales)
WILD WEST DRINKS LTD
Unaudited accounts
for the year ended 31 May 2023
WILD WEST DRINKS LTD
Unaudited accounts
Contents
WILD WEST DRINKS LTD
Company Information
for the year ended 31 May 2023
Director
Xavier Louis Lewis Smith
Company Number
12593382 (England and Wales)
Registered Office
Crying Wolf
37 Cotham Holl
BRISTOL
BS4 2JA
ENGLAND
Accountants
Williams Stanley and Co
WILD WEST DRINKS LTD
Statement of financial position
as at 31 May 2023
Tangible assets
34,011
39,396
Cash at bank and in hand
32,034
30,899
Creditors: amounts falling due within one year
(123,666)
(111,414)
Net current liabilities
(56,293)
(43,064)
Net liabilities
(22,282)
(3,668)
Called up share capital
2
2
Profit and loss account
(22,284)
(3,670)
Shareholders' funds
(22,282)
(3,668)
For the year ending 31 May 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 6 February 2024 and were signed on its behalf by
Xavier Louis Lewis Smith
Director
Company Registration No. 12593382
WILD WEST DRINKS LTD
Notes to the Accounts
for the year ended 31 May 2023
WILD WEST DRINKS LTD is a private company, limited by shares, registered in England and Wales, registration number 12593382. The registered office is Crying Wolf, 37 Cotham Holl, BRISTOL, BS4 2JA, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Land & buildings
20% reducing balance
Fixtures & fittings
20% reducing balance
4
Tangible fixed assets
Land & buildings
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 1 June 2022
23,800
20,800
44,600
Additions
2,642
1,077
3,719
At 31 May 2023
26,442
21,877
48,319
At 1 June 2022
2,777
2,427
5,204
Charge for the year
4,760
4,344
9,104
At 31 May 2023
7,537
6,771
14,308
At 31 May 2023
18,905
15,106
34,011
At 31 May 2022
21,023
18,373
39,396
WILD WEST DRINKS LTD
Notes to the Accounts
for the year ended 31 May 2023
Amounts falling due within one year
Accrued income and prepayments
199
4,095
Other debtors
25,000
25,000
6
Creditors: amounts falling due within one year
2023
2022
Trade creditors
4,805
10,392
Taxes and social security
(861)
2,213
Other creditors
43,729
20,139
Loans from directors
48,198
48,198
7
Average number of employees
During the year the average number of employees was 8 (2022: 0).