Company registration number:
NI681319
Wilder Pet Foods Ltd
Trading as
Wilder Pet Foods Ltd
Unaudited filleted financial statements
31 August 2023
Wilder Pet Foods Ltd
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Wilder Pet Foods Ltd
Directors and other information
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Directors |
Mr Daniel McKay |
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Mr Tiernan McKay |
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Company number |
NI681319 |
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Registered office |
Old Barrack Yard |
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Aughanacloy |
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N Ireland |
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BT69 6AA |
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Business address |
Old Barrack Yard |
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Aughnacloy |
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Tyrone |
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BT69 6AA |
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Accountants |
Corr & Corr Chartered Accountants |
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2nd Floor |
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The Cornmill |
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Coalisland |
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Tyrone |
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BT71 4LP |
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Wilder Pet Foods Ltd
Statement of financial position
31 August 2023
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2023 |
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2022 |
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£ |
£ |
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£ |
£ |
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Current assets |
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3,436 |
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- |
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Prepayments and accrued income |
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- |
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2 |
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_______ |
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_______ |
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3,436 |
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2 |
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Creditors: amounts falling due within one year |
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(
2,584) |
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- |
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_______ |
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_______ |
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Net current assets |
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852 |
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2 |
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_______ |
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_______ |
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Total assets less current liabilities |
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852 |
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2 |
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Accruals and deferred income |
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(
1,000) |
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- |
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_______ |
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_______ |
Net (liabilities)/assets |
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(
148) |
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2 |
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_______ |
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_______ |
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Capital and reserves |
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(
148) |
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2 |
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_______ |
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_______ |
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Notes to the financial statements
Wilder Pet Foods Ltd
Year ended 31 August 2023
1.
Directors advances, credits and guarantees
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During the year the directors entered into the following advances and credits with the company: |
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2023 |
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Balance brought forward |
Advances /(credits) to the directors |
Balance o/standing |
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£ |
£ |
£ |
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Mr Daniel McKay |
- |
(
368) |
(
368) |
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Mr Tiernan McKay |
- |
(
368) |
(
368) |
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_______ |
_______ |
_______ |
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- |
(
736) |
(
736) |
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_______ |
_______ |
_______ |
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2022 |
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Balance brought forward |
Advances /(credits) to the directors |
Balance o/standing |
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£ |
£ |
£ |
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Mr Daniel McKay |
- |
- |
- |
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Mr Tiernan McKay |
- |
- |
- |
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_______ |
_______ |
_______ |
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For the year ending 31 August 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
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The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
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The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
20 February 2024
, and are signed on behalf of the board by:
Mr Daniel McKay
Mr Tiernan McKay
Director
Director
Company registration number:
NI681319
The company is a private company limited by shares, registered in Northern Ireland.