Company Registration No. 11993179 (England and Wales)
Wild Cherry Media Ltd
Unaudited accounts
for the year ended 31 May 2023
Wild Cherry Media Ltd
Unaudited accounts
Contents
Wild Cherry Media Ltd
Company Information
for the year ended 31 May 2023
Company Number
11993179 (England and Wales)
Registered Office
ORCHARD HOUSE BACK LANE
TYSOE
WARWICK
CV35 0SJ
ENGLAND
Accountants
Evans Entwistle
10 Fountain Court, Elm House
New Leaze
Bradley Stoke
Bristol
BS32 4LA
Chartered Management Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of
Wild Cherry Media Ltd
for the year ended 31 May 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Wild Cherry Media Ltd for the year ended 31 May 2023 which comprise of the Profit and Loss Account, the Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given us.
As a CIMA Registered Member in Practice and Practising Certificate holder, I am subject to its ethical and other professional requirements which are detailed at https://www.cimaglobal.com/Members/Your-Membership-Information/Members-handbook/Licensing-and-monitoring/Members-in-practice/
Our work has been undertaken in accordance with the requirements of the Chartered Institute of Management Accountants as detailed at http://www.cimaglobal.com.
Evans Entwistle
Member in Practice
10 Fountain Court, Elm House
New Leaze
Bradley Stoke
Bristol
BS32 4LA
12 February 2024
Wild Cherry Media Ltd
Statement of financial position
as at 31 May 2023
Tangible assets
81,360
75,951
Cash at bank and in hand
22,050
1,365
Creditors: amounts falling due within one year
(23,463)
(4,783)
Net current assets
1,836
16,744
Total assets less current liabilities
83,196
92,695
Creditors: amounts falling due after more than one year
(10,945)
(51,936)
Provisions for liabilities
Called up share capital
1
1
Profit and loss account
56,413
40,758
Shareholders' funds
56,414
40,759
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 12 February 2024 and were signed on its behalf by
Benjamin Cherry
Director
Company Registration No. 11993179
Wild Cherry Media Ltd
Notes to the Accounts
for the year ended 31 May 2023
Wild Cherry Media Ltd is a private company, limited by shares, registered in England and Wales, registration number 11993179. The registered office is ORCHARD HOUSE BACK LANE, TYSOE, WARWICK, CV35 0SJ, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Computer equipment
4 years
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 June 2022
76,982
22,849
8,028
107,859
Additions
24,822
11,583
-
36,405
Disposals
(8,684)
-
-
(8,684)
At 31 May 2023
93,120
34,432
8,028
135,580
At 1 June 2022
27,565
381
3,962
31,908
Charge for the year
21,536
5,499
2,049
29,084
On disposals
(6,772)
-
-
(6,772)
At 31 May 2023
42,329
5,880
6,011
54,220
At 31 May 2023
50,791
28,552
2,017
81,360
At 31 May 2022
49,417
22,468
4,066
75,951
Wild Cherry Media Ltd
Notes to the Accounts
for the year ended 31 May 2023
Amounts falling due within one year
Accrued income and prepayments
3,249
3,675
6
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
15,341
1,326
7
Creditors: amounts falling due after more than one year
2023
2022
Loans from directors
10,945
51,936
8
Deferred taxation
2023
2022
Accelerated capital allowances
15,837
-
Charged to the profit and loss account
15,837
-
Provision at end of year
15,837
-
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
1
10
Average number of employees
During the year the average number of employees was 1 (2022: 1).