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REGISTERED NUMBER: 11406295 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 June 2023

for

Peace With The Wild Limited

Peace With The Wild Limited (Registered number: 11406295)






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


Peace With The Wild Limited

Company Information
for the Year Ended 30 June 2023







DIRECTORS: Mrs R K Palmer
J W Palmer





SECRETARY:





REGISTERED OFFICE: 10 Graiselound Fields Road
Haxey
Doncaster
DN9 2LN





REGISTERED NUMBER: 11406295 (England and Wales)





ACCOUNTANTS: ASAP Accountants & Business Advisors Ltd
Room 206, Mercury House
Willoughton Drive
Foxby Lane Business Park
Gainsborough
Lincolnshire
DN21 1DY

Peace With The Wild Limited (Registered number: 11406295)

Balance Sheet
30 June 2023

30.6.23 30.6.22
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 4 13,816 -
Tangible assets 5 74,441 69,612
88,257 69,612

CURRENT ASSETS
Stocks 102,000 88,500
Debtors 6 - 15,748
Cash at bank 308,908 423,231
410,908 527,479
CREDITORS
Amounts falling due within one year 7 150,985 187,029
NET CURRENT ASSETS 259,923 340,450
TOTAL ASSETS LESS CURRENT
LIABILITIES

348,180

410,062

CAPITAL AND RESERVES
Called up share capital 300 300
Retained earnings 347,880 409,762
348,180 410,062

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 directors acknowledge their 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.

Peace With The Wild Limited (Registered number: 11406295)

Balance Sheet - continued
30 June 2023


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 Board of Directors and authorised for issue on 27 March 2024 and were signed on its behalf by:





Mrs R K Palmer - Director


Peace With The Wild Limited (Registered number: 11406295)

Notes to the Financial Statements
for the Year Ended 30 June 2023

1. STATUTORY INFORMATION

Peace With The Wild Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. 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.

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.

Assessments & recipes are being amortised evenly over their estimated useful life of nil years.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Fixtures and fittings - 20% on reducing balance
Motor vehicles - 25% on reducing balance
Computer equipment - 33% on cost

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

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.


Peace With The Wild Limited (Registered number: 11406295)

Notes to the Financial Statements - continued
for the Year Ended 30 June 2023

2. ACCOUNTING POLICIES - continued
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.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 16 (2022 - 12 ) .

4. INTANGIBLE FIXED ASSETS
Other
intangible
assets
£   
COST
Additions 14,392
At 30 June 2023 14,392
AMORTISATION
Charge for year 576
At 30 June 2023 576
NET BOOK VALUE
At 30 June 2023 13,816

Peace With The Wild Limited (Registered number: 11406295)

Notes to the Financial Statements - continued
for the Year Ended 30 June 2023

5. TANGIBLE FIXED ASSETS
Fixtures
and Motor Computer
fittings vehicles equipment Totals
£    £    £    £   
COST
At 1 July 2022 31,296 66,228 5,538 103,062
Additions 26,641 - - 26,641
At 30 June 2023 57,937 66,228 5,538 129,703
DEPRECIATION
At 1 July 2022 11,938 16,557 4,955 33,450
Charge for year 9,200 12,418 194 21,812
At 30 June 2023 21,138 28,975 5,149 55,262
NET BOOK VALUE
At 30 June 2023 36,799 37,253 389 74,441
At 30 June 2022 19,358 49,671 583 69,612

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE
YEAR
30.6.23 30.6.22
£    £   
Other debtors - 15,748

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE
YEAR
30.6.23 30.6.22
£    £   
Trade creditors (2 ) -
Tax - 28,772
Social security and other taxes 1,930 1,930
VAT 40,349 52,515
Other creditors 36,349 34,946
Directors' current accounts 72,359 68,866
150,985 187,029