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Registration number: 14242334

MY WACKY FOREST LTD

Annual Report and Unaudited Financial Statements

for the Period from 19 July 2022 to 31 July 2023

 

MY WACKY FOREST LTD

Contents

Company Information

1

Accountants' Report

2

Balance Sheet

3

Notes to the Unaudited Financial Statements

4 to 5

 

MY WACKY FOREST LTD

Company Information

Director

Mr Steven Warren-Brown

Registered office

6 Houndiscombe Road
Plymouth
Devon
PL4 6HH

Accountants

Houndiscombe Consultants Limited
T/A Condy Mathias Chartered Accountants
6 Houndiscombe Road
Plymouth
Devon
PL4 6HH

 

Chartered Accountants' Report to the Director on the Preparation of the Unaudited Statutory Accounts of
MY WACKY FOREST LTD
for the Period Ended 31 July 2023

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of MY WACKY FOREST LTD for the period ended 31 July 2023 as set out on pages 3 to 5 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at
http://www.icaew.com/regulation.

This report is made solely to the Board of Directors of MY WACKY FOREST LTD, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of MY WACKY FOREST LTD and state those matters that we have agreed to state to the Board of Directors of MY WACKY FOREST LTD, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than MY WACKY FOREST LTD and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that MY WACKY FOREST LTD has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of MY WACKY FOREST LTD. You consider that MY WACKY FOREST LTD is exempt from the statutory audit requirement for the period.

We have not been instructed to carry out an audit or a review of the accounts of MY WACKY FOREST LTD. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

......................................

Houndiscombe Consultants Limited
T/A Condy Mathias Chartered Accountants
6 Houndiscombe Road
Plymouth
Devon
PL4 6HH

28 March 2024

 

MY WACKY FOREST LTD

(Registration number: 14242334)
Balance Sheet as at 31 July 2023

Note

2023
£

Current assets

 

Debtors

4

895

Cash at bank and in hand

 

5,000

 

5,895

Creditors: Amounts falling due within one year

5

(13,012)

Net liabilities

 

(7,117)

Capital and reserves

 

Called up share capital

100

Retained earnings

(7,217)

Shareholders' deficit

 

(7,117)

For the financial period ending 31 July 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime and the option not to file the Profit and Loss Account has been taken.

Approved and authorised by the director on 25 March 2024
 

.........................................

Mr Steven Warren-Brown

Director

 

MY WACKY FOREST LTD

Notes to the Unaudited Financial Statements for the Period from 19 July 2022 to 31 July 2023

1

General information

The company is a private company limited by share capital, incorporated in England .

The address of its registered office is:
6 Houndiscombe Road
Plymouth
Devon
PL4 6HH
United Kingdom

The principal place of business is:
Elfordleigh Nursery
Larch Grove
Nr Plympton
Plymouth
Devon
PL7 5EB

These financial statements were authorised for issue by the director on 25 March 2024.

2

Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Going concern

As at the year end, the company's balance sheet shows net current liabilities of £7,117 and an overall deficiency of assets amounting to £7,117. The accounts have been prepared on a going concern basis as the director will continue to provide financial support when necessary to the company. The director has also reviewed the position for 12 months from the date the accounts were approved and in their opinion the company will reduce the balance sheet deficiency and will show postive results for the next financial period.

3

Staff numbers

The average number of persons employed by the company (including the director) during the period, was 1.

 

MY WACKY FOREST LTD

Notes to the Unaudited Financial Statements for the Period from 19 July 2022 to 31 July 2023

4

Debtors

2023
£

Other debtors

895

895

5

Creditors

Creditors: amounts falling due within one year

2023
£

Due within one year

Accruals and deferred income

1,080

Other creditors

11,932

13,012