Company Registration No. 10779699 (England and Wales)
Wilden Graphic Design Ltd
Unaudited accounts
for the year ended 31 May 2023
Wilden Graphic Design Ltd
Unaudited accounts
Contents
Wilden Graphic Design Ltd
Company Information
for the year ended 31 May 2023
Company Number
10779699 (England and Wales)
Registered Office
30 STRATFIELD ROAD
OAKRIDGE
BASINGSTOKE
HAMPSHIRE
RG21 5SD
ENGLAND
Accountants
Stephen Prosser
Parnholt
7 Silkstead Park
Winchester
Hampshire
SO22 5TL
Wilden Graphic Design Ltd
Statement of financial position
as at 31 May 2023
Cash at bank and in hand
45,176
53,463
Creditors: amounts falling due within one year
(30,735)
(24,119)
Net current assets
24,518
42,192
Total assets less current liabilities
24,518
42,192
Creditors: amounts falling due after more than one year
(4,403)
(10,485)
Called up share capital
100
100
Profit and loss account
20,015
31,607
Shareholders' funds
20,115
31,707
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 16 February 2024 and were signed on its behalf by
Matthew Wilden
Director
Company Registration No. 10779699
Wilden Graphic Design Ltd
Notes to the Accounts
for the year ended 31 May 2023
Wilden Graphic Design Ltd is a private company, limited by shares, registered in England and Wales, registration number 10779699. The registered office is 30 STRATFIELD ROAD, OAKRIDGE, BASINGSTOKE, HAMPSHIRE, RG21 5SD, 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.
Amounts falling due within one year
Trade debtors
7,721
12,848
5
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
242
4,503
Other creditors
30,493
19,616
6
Creditors: amounts falling due after more than one year
2023
2022
Taxes and social security
4,403
10,485
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).