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Registered Number: 05647196
England and Wales

 

 

 

WILDFIRE DESIGN LIMITED


Abridged Accounts
 


Period of accounts

Start date: 01 January 2023

End date: 31 December 2023
 
 
Notes
 
2023
£
  2022
£
Fixed assets      
Tangible fixed assets 3 608    996 
608    996 
Current assets      
Debtors 49    1 
Cash at bank and in hand 5,269    11,717 
5,318    11,718 
Creditors: amount falling due within one year (4,653)   (4,990)
Net current assets 665    6,728 
 
Total assets less current liabilities 1,273    7,724 
Net assets 1,273    7,724 
 

Capital and reserves
     
Called up share capital 100    100 
Profit and loss account 1,173    7,624 
Shareholder's funds 1,273    7,724 
 


For the year ended 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements 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 Part 15 of the Companies Act 2006. In accordance with Section 444 of the Companies Act 2006 the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 12 February 2024 and were signed by:


-------------------------------
Ms A E Jeffery
Director
1
General Information
WILDFIRE DESIGN LIMITED is a private company, limited by shares, registered in England and Wales, registration number 05647196, registration address Merlin House, Brunel Road, Theale, Reading, Berkshire, England, RG7 4AB. The trading address of the company is Ivy Cottage, Iwerne Courtney, Blandford Forum, Blandford Forum, Dorset, DT11 8QH.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)
Going concern
The accounts are prepared on a going concern basis. The use of the going concern basis of accounting is appropriate because there are no material uncertainties related to events or conditions that may cast significant doubt about the ability of the company to continue as a going concern.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the statement of income, 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 statement of financial position date.
Deferred taxation
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position 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 and 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.
Tangible fixed assets
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of fixed assets, less their estimated residual value, over their expected useful lives on the bases below.
At each reporting date fixed assets are reviewed to determine whether there is any indication that those assets have suffered an impairment loss. If there is an indication of possible impairment, the recoverable amount of any affected asset is estimated and compared with its carrying amount. If estimated recoverable amount is lower, the carrying amount is reduced to its estimated recoverable amount and an impairment loss is recognised immediately in profit or loss.

If an impairment loss subsequently reverses, the carrying amount of the asset is increased to the revised estimate of its recoverable amount, but not in excess of the amount that would have been determined had no impairment loss been recognised for the asset in prior years. A reversal of an impairment loss is recognised immediately in profit or loss.
Plant and Machinery 20% Reducing Balance
Computer Equipment 25% Reducing Balance
Debtors
Short Term debtors are measured at transaction price less any impairment. Loans receivable are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised costs using the effective interest method, less any impairment.
Creditors
Short term creditors are measured at the transaction price. Other financial liabilities are measured initially at fair value, net of transaction costs and are measured subsequently at amortised costs using the effective method.
2.

Average number of employees

Average number of employees during the year was 1 (2022 : 1).
3.

Tangible fixed assets

Cost or valuation Plant and Machinery   Computer Equipment   Total
  £   £   £
At 01 January 2023 1,470    1,633    3,103 
Additions    
Disposals    
At 31 December 2023 1,470    1,633    3,103 
Depreciation
At 01 January 2023 1,030    1,077    2,107 
Charge for year 203    185    388 
On disposals    
At 31 December 2023 1,233    1,262    2,495 
Net book values
Closing balance as at 31 December 2023 237    371    608 
Opening balance as at 01 January 2023 440    556    996 


4.

Debtors: amounts falling within one year

.   2023
£
  20222
£
Other debtors
VAT 49 
49 

5.

Creditors: amount falling due within one year

.   2023
£
  2022
£
Corporation tax 454  695 
PAYE & social swcurity 701 
Accrued expenses 360  334 
Directors 3,838  3,259 
VAT
4,653  4,990 

2