1 June 2022 false Taxfiler 2023.12 11993179business:PrivateLimitedCompanyLtd2022-06-012023-05-31 119931792022-05-31 119931792022-06-012023-05-31 11993179business:AuditExemptWithAccountantsReport2022-06-012023-05-31 11993179business:FilletedAccounts2022-06-012023-05-31 119931792023-05-31 11993179business:Director12022-06-012023-05-31 11993179business:RegisteredOffice2022-06-012023-05-31 119931792022-05-31 11993179core:WithinOneYear2023-05-31 11993179core:WithinOneYear2022-05-31 11993179core:AfterOneYear2023-05-31 11993179core:AfterOneYear2022-05-31 11993179core:ShareCapitalcore:PreviouslyStatedAmount2023-05-31 11993179core:ShareCapitalcore:PreviouslyStatedAmount2022-05-31 11993179core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-05-31 11993179core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-05-31 11993179core:PreviouslyStatedAmount2023-05-31 11993179core:PreviouslyStatedAmount2022-05-31 11993179business:SmallEntities2022-06-012023-05-31 11993179countries:EnglandWales2022-06-012023-05-31 11993179core:PlantMachinery2022-06-012023-05-31 11993179core:MotorVehicles2022-06-012023-05-31 11993179core:ComputerEquipment2022-06-012023-05-31 11993179core:PlantMachinery2022-05-31 11993179core:MotorVehicles2022-05-31 11993179core:ComputerEquipment2022-05-31 11993179core:PlantMachinery2023-05-31 11993179core:MotorVehicles2023-05-31 11993179core:ComputerEquipment2023-05-31 11993179core:AcceleratedTaxDepreciationDeferredTax2023-05-31 11993179core:AcceleratedTaxDepreciationDeferredTax2022-05-31 119931792021-06-012022-05-31 11993179business:OrdinaryShareClass12022-06-012023-05-31 11993179business:OrdinaryShareClass12021-06-012022-05-31 iso4217:GBP xbrli:shares xbrli:pure
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
Page
- 2 -
Wild Cherry Media Ltd Company Information for the year ended 31 May 2023
Director
Benjamin Cherry
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
- 3 -
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
- 4 -
Wild Cherry Media Ltd Statement of financial position as at 31 May 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
81,360 
75,951 
Current assets
Debtors
3,249 
20,162 
Cash at bank and in hand
22,050 
1,365 
25,299 
21,527 
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
Deferred tax
(15,837)
- 
Net assets
56,414 
40,759 
Capital and reserves
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
- 5 -
Wild Cherry Media Ltd Notes to the Accounts for the year ended 31 May 2023
1
Statutory information
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.
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
4 years
Motor vehicles
5 years
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 
Depreciation
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 
Net book value
At 31 May 2023
50,791 
28,552 
2,017 
81,360 
At 31 May 2022
49,417 
22,468 
4,066 
75,951 
- 6 -
Wild Cherry Media Ltd Notes to the Accounts for the year ended 31 May 2023
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
- 
16,487 
Accrued income and prepayments
3,249 
3,675 
3,249 
20,162 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
7,767 
2,234 
Trade creditors
130 
1,223 
Taxes and social security
15,341 
1,326 
Accruals
225 
- 
23,463 
4,783 
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 
- 
2023 
2022 
£ 
£ 
Charged to the profit and loss account
15,837 
- 
Provision at end of year
15,837 
- 
9
Share capital
2023 
2022 
£ 
£ 
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).
- 7 -