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Company Registration No. 12909839 (England and Wales)
Protect The Wild Ltd Unaudited accounts for the year ended 30 September 2023
Protect The Wild Ltd Unaudited accounts Contents
Page
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Protect The Wild Ltd Company Information for the year ended 30 September 2023
Director
Robert Pownall
Company Number
12909839 (England and Wales)
Registered Office
71-75 Shelton Street Covent Garden London WC2H 9JQ United Kingdom
Accountants
King & Taylor 123 Cross Lane East Gravesend Kent DA12 5HA
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Protect The Wild Ltd Statement of financial position as at 30 September 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Intangible assets
8,925 
11,475 
Tangible assets
4,006 
5,818 
12,931 
17,293 
Current assets
Inventories
10,000 
10,000 
Debtors
4,598 
1,752 
Cash at bank and in hand
21,248 
18,375 
35,846 
30,127 
Creditors: amounts falling due within one year
(15,752)
(15,929)
Net current assets
20,094 
14,198 
Net assets
33,025 
31,491 
Reserves
Profit and loss account
33,025 
31,491 
Members' funds
33,025 
31,491 
For the year ending 30 September 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 5 March 2024 and were signed on its behalf by
Robert Pownall Director Company Registration No. 12909839
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Protect The Wild Ltd Notes to the Accounts for the year ended 30 September 2023
1
Statutory information
Protect The Wild Ltd is a private company, limited by guarantee, registered in England and Wales, registration number 12909839. The registered office is 71-75 Shelton Street, Covent Garden, London, WC2H 9JQ, United Kingdom.
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.
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:
Plant & machinery
20% reducing balance basis
Computer equipment
20% straight line basis
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. For donations to be recognised the company will have been notified of the amounts and the settlement date in writing. If there are conditions attached to the donation and this requires a level of performance before entitlement can be obtained then income is deferred until those conditions are fully met or the fulfilment of those conditions is within the control of the company and it is probable that they will be fulfilled.
Pension costs
The company operates a defined contribution scheme for the benefit of its employees. Contributions payable are recognised in the profit and loss account when due.
Inventories
Inventories have been valued at the lower of cost and estimated selling price less costs to complete and sell. In respect of work in progress and finished goods, cost includes a relevant proportion of overheads according to the stage of manufacturing/completion.
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
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Protect The Wild Ltd Notes to the Accounts for the year ended 30 September 2023
4
Intangible fixed assets
Other 
£ 
Cost
At 1 October 2022
12,750 
At 30 September 2023
12,750 
Amortisation
At 1 October 2022
1,275 
Charge for the year
2,550 
At 30 September 2023
3,825 
Net book value
At 30 September 2023
8,925 
At 30 September 2022
11,475 
5
Tangible fixed assets
Plant & machinery 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 October 2022
- 
7,152 
7,152 
Additions
307 
167 
474 
Disposals
- 
(977)
(977)
At 30 September 2023
307 
6,342 
6,649 
Depreciation
At 1 October 2022
- 
1,334 
1,334 
Charge for the year
42 
1,267 
1,309 
At 30 September 2023
42 
2,601 
2,643 
Net book value
At 30 September 2023
265 
3,741 
4,006 
At 30 September 2022
- 
5,818 
5,818 
6
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
3,308 
1,752 
Other debtors
1,290 
- 
4,598 
1,752 
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Protect The Wild Ltd Notes to the Accounts for the year ended 30 September 2023
7
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
5,369 
770 
Trade creditors
6,040 
10,707 
Taxes and social security
2,703 
3,071 
Other creditors
808 
881 
Loans from directors
136 
156 
Accruals
696 
344 
15,752 
15,929 
8
Company limited by guarantee
The company is limited by guarantee and has no share capital. Every member of the company undertakes to contribute to the assets of the company, in the event of a winding up, such an amount as may be required not exceeding £1.
9
Average number of employees
During the year the average number of employees was 6 (2022: 2).
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