1 June 2022 false No description of principal activity Taxfiler 2023.14 10779699business:PrivateLimitedCompanyLtd2022-06-012023-05-31 107796992022-05-31 107796992022-06-012023-05-31 10779699business:AuditExempt-NoAccountantsReport2022-06-012023-05-31 10779699business:FilletedAccounts2022-06-012023-05-31 107796992023-05-31 10779699business:Director12022-06-012023-05-31 10779699business:RegisteredOffice2022-06-012023-05-31 107796992022-05-31 10779699core:WithinOneYear2023-05-31 10779699core:WithinOneYear2022-05-31 10779699core:AfterOneYear2023-05-31 10779699core:AfterOneYear2022-05-31 10779699core:ShareCapitalcore:PreviouslyStatedAmount2023-05-31 10779699core:ShareCapitalcore:PreviouslyStatedAmount2022-05-31 10779699core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-05-31 10779699core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-05-31 10779699core:PreviouslyStatedAmount2023-05-31 10779699core:PreviouslyStatedAmount2022-05-31 10779699business:SmallEntities2022-06-012023-05-31 10779699countries:EnglandWales2022-06-012023-05-31 107796992021-06-012022-05-31 iso4217:GBP xbrli:pure
Company Registration No. 10779699 (England and Wales)
Wilden Graphic Design Ltd Unaudited accounts for the year ended 31 May 2023
Wilden Graphic Design Ltd Unaudited accounts Contents
Page
- 2 -
Wilden Graphic Design Ltd Company Information for the year ended 31 May 2023
Director
Matthew Wilden
Company Number
10779699 (England and Wales)
Registered Office
30 STRATFIELD ROAD OAKRIDGE BASINGSTOKE HAMPSHIRE RG21 5SD ENGLAND
Accountants
Stephen Prosser Parnholt 7 Silkstead Park Winchester Hampshire SO22 5TL
- 3 -
Wilden Graphic Design Ltd Statement of financial position as at 31 May 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Inventories
2,356 
- 
Debtors
7,721 
12,848 
Cash at bank and in hand
45,176 
53,463 
55,253 
66,311 
Creditors: amounts falling due within one year
(30,735)
(24,119)
Net current assets
24,518 
42,192 
Total assets less current liabilities
24,518 
42,192 
Creditors: amounts falling due after more than one year
(4,403)
(10,485)
Net assets
20,115 
31,707 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
20,015 
31,607 
Shareholders' funds
20,115 
31,707 
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 16 February 2024 and were signed on its behalf by
Matthew Wilden Director Company Registration No. 10779699
- 4 -
Wilden Graphic Design Ltd Notes to the Accounts for the year ended 31 May 2023
1
Statutory information
Wilden Graphic Design Ltd is a private company, limited by shares, registered in England and Wales, registration number 10779699. The registered office is 30 STRATFIELD ROAD, OAKRIDGE, BASINGSTOKE, HAMPSHIRE, RG21 5SD, 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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
7,721 
12,848 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
242 
4,503 
Other creditors
30,493 
19,616 
30,735 
24,119 
6
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Taxes and social security
4,403 
10,485 
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).
- 5 -