Registered number
12598627
Wildtrak Group Ltd (formerly Wildtrak Plant Hire Ltd)
Filleted Accounts
31 May 2023
Wildtrak Group Ltd (formerly Wildtrak Plant Hire Ltd)
Registered number: 12598627
Balance Sheet
as at 31 May 2023
2023 2022
£ £
Fixed assets 77,500 100,740
Current assets 59,833 40,577
Creditors: amounts falling due within one year (100,345) (112,778)
Net current liabilities (40,512) (72,201)
Total assets less current liabilities 36,988 28,539
Creditors: amounts falling due after more than one year (17,938) (30,156)
Net assets/(liabilities) 19,050 (1,617)
Capital and reserves 19,050 (1,617)
Number Number
Average number of employees 1 1
The company is a private company limited by shares and incorporated in England. Its registered office is 18 Glebe Road Staines upon Thames Middlesex TW18 1BX.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr C Allen Mr W Young
Director
Approved by the board on 2 November 2023
Wildtrak Group Ltd (formerly Wildtrak Plant Hire Ltd) 12598627 false 2022-06-01 2023-05-31 2023-05-31 VT Final Accounts October 2023 release 2 Mr C Allen Mr W Young No description of principal activity 12598627 2021-06-01 2022-05-31 12598627 core:WithinOneYear 2022-05-31 12598627 core:AfterOneYear 2022-05-31 12598627 2022-06-01 2023-05-31 12598627 bus:PrivateLimitedCompanyLtd 2022-06-01 2023-05-31 12598627 bus:AuditExempt-NoAccountantsReport 2022-06-01 2023-05-31 12598627 countries:England 2022-06-01 2023-05-31 12598627 bus:Director40 2022-06-01 2023-05-31 12598627 bus:Micro-entities 2022-06-01 2023-05-31 12598627 bus:FullAccounts 2022-06-01 2023-05-31 12598627 2023-05-31 12598627 core:WithinOneYear 2023-05-31 12598627 core:AfterOneYear 2023-05-31 12598627 2022-05-31 iso4217:GBP xbrli:pure