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2023-06-30 12699932 19 2022-01-01 2023-06-30 12699932 frs-core:CurrentFinancialInstruments 19 2023-06-30 12699932 frs-core:Non-currentFinancialInstruments 19 2023-06-30 12699932 20 2022-01-01 2023-06-30 12699932 frs-core:CurrentFinancialInstruments 20 2023-06-30 12699932 frs-core:Non-currentFinancialInstruments 20 2023-06-30 12699932 dpl-frs:Item1 2022-01-01 2023-06-30 12699932 dpl-frs:Item1 2021-12-31 12699932 dpl-frs:Item1 2023-06-30 12699932 dpl-frs:CostSales dpl-frs:Item1 2022-01-01 2023-06-30 12699932 dpl-frs:CostSales dpl-frs:Item1 2021-12-31 12699932 dpl-frs:CostSales dpl-frs:Item1 2023-06-30 12699932 dpl-frs:DistributionCosts dpl-frs:Item1 2022-01-01 2023-06-30 12699932 dpl-frs:AdministrativeExpenses dpl-frs:Item1 2022-01-01 2023-06-30 12699932 dpl-frs:Item2 2022-01-01 2023-06-30 12699932 dpl-frs:Item2 2021-12-31 12699932 dpl-frs:Item2 2023-06-30 12699932 dpl-frs:CostSales dpl-frs:Item2 2022-01-01 2023-06-30 12699932 dpl-frs:CostSales dpl-frs:Item2 2021-12-31 12699932 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dpl-frs:AdministrativeExpenses dpl-frs:Item4 2022-01-01 2023-06-30 12699932 dpl-frs:Item5 2022-01-01 2023-06-30 12699932 dpl-frs:Item5 2021-12-31 12699932 dpl-frs:Item5 2023-06-30 12699932 dpl-frs:CostSales dpl-frs:Item5 2022-01-01 2023-06-30 12699932 dpl-frs:CostSales dpl-frs:Item5 2021-12-31 12699932 dpl-frs:CostSales dpl-frs:Item5 2023-06-30 12699932 dpl-frs:DistributionCosts dpl-frs:Item5 2022-01-01 2023-06-30 12699932 dpl-frs:AdministrativeExpenses dpl-frs:Item5 2022-01-01 2023-06-30 12699932 dpl-frs:Item6 2022-01-01 2023-06-30 12699932 dpl-frs:Item6 2021-12-31 12699932 dpl-frs:Item6 2023-06-30 12699932 dpl-frs:CostSales dpl-frs:Item6 2022-01-01 2023-06-30 12699932 dpl-frs:CostSales dpl-frs:Item6 2021-12-31 12699932 dpl-frs:CostSales dpl-frs:Item6 2023-06-30 12699932 dpl-frs:DistributionCosts dpl-frs:Item6 2022-01-01 2023-06-30 12699932 dpl-frs:AdministrativeExpenses dpl-frs:Item6 2022-01-01 2023-06-30 12699932 dpl-frs:Item7 2022-01-01 2023-06-30 12699932 dpl-frs:Item7 2021-12-31 12699932 dpl-frs:Item7 2023-06-30 12699932 dpl-frs:CostSales dpl-frs:Item7 2022-01-01 2023-06-30 12699932 dpl-frs:CostSales dpl-frs:Item7 2021-12-31 12699932 dpl-frs:CostSales dpl-frs:Item7 2023-06-30 12699932 dpl-frs:DistributionCosts dpl-frs:Item7 2022-01-01 2023-06-30 12699932 dpl-frs:AdministrativeExpenses dpl-frs:Item7 2022-01-01 2023-06-30 12699932 dpl-frs:Item8 2022-01-01 2023-06-30 12699932 dpl-frs:Item8 2021-12-31 12699932 dpl-frs:Item8 2023-06-30 12699932 dpl-frs:CostSales dpl-frs:Item8 2022-01-01 2023-06-30 12699932 dpl-frs:CostSales dpl-frs:Item8 2021-12-31 12699932 dpl-frs:CostSales dpl-frs:Item8 2023-06-30 12699932 dpl-frs:DistributionCosts dpl-frs:Item8 2022-01-01 2023-06-30 12699932 dpl-frs:AdministrativeExpenses dpl-frs:Item8 2022-01-01 2023-06-30 12699932 dpl-frs:Item9 2022-01-01 2023-06-30 12699932 dpl-frs:Item9 2021-12-31 12699932 dpl-frs:Item9 2023-06-30 12699932 dpl-frs:CostSales dpl-frs:Item9 2022-01-01 2023-06-30 12699932 dpl-frs:CostSales dpl-frs:Item9 2021-12-31 12699932 dpl-frs:CostSales dpl-frs:Item9 2023-06-30 12699932 dpl-frs:DistributionCosts dpl-frs:Item9 2022-01-01 2023-06-30 12699932 dpl-frs:AdministrativeExpenses dpl-frs:Item9 2022-01-01 2023-06-30 12699932 dpl-frs:Item10 2022-01-01 2023-06-30 12699932 dpl-frs:Item10 2021-12-31 12699932 dpl-frs:Item10 2023-06-30 12699932 dpl-frs:CostSales dpl-frs:Item10 2022-01-01 2023-06-30 12699932 dpl-frs:CostSales dpl-frs:Item10 2021-12-31 12699932 dpl-frs:CostSales dpl-frs:Item10 2023-06-30 12699932 dpl-frs:DistributionCosts dpl-frs:Item10 2022-01-01 2023-06-30 12699932 dpl-frs:AdministrativeExpenses dpl-frs:Item10 2022-01-01 2023-06-30 12699932 dpl-frs:Item11 2022-01-01 2023-06-30 12699932 dpl-frs:Item11 2021-12-31 12699932 dpl-frs:Item11 2023-06-30 12699932 dpl-frs:CostSales dpl-frs:Item11 2022-01-01 2023-06-30 12699932 dpl-frs:CostSales dpl-frs:Item11 2021-12-31 12699932 dpl-frs:CostSales dpl-frs:Item11 2023-06-30 12699932 dpl-frs:DistributionCosts dpl-frs:Item11 2022-01-01 2023-06-30 12699932 dpl-frs:AdministrativeExpenses dpl-frs:Item11 2022-01-01 2023-06-30 12699932 dpl-frs:Item12 2022-01-01 2023-06-30 12699932 dpl-frs:Item12 2021-12-31 12699932 dpl-frs:Item12 2023-06-30 12699932 dpl-frs:CostSales dpl-frs:Item12 2022-01-01 2023-06-30 12699932 dpl-frs:CostSales dpl-frs:Item12 2021-12-31 12699932 dpl-frs:CostSales dpl-frs:Item12 2023-06-30 12699932 dpl-frs:DistributionCosts dpl-frs:Item12 2022-01-01 2023-06-30 12699932 dpl-frs:AdministrativeExpenses dpl-frs:Item12 2022-01-01 2023-06-30 12699932 1 2022-01-01 2023-06-30 12699932 frs-countries:EnglandWales 2022-01-01 2023-06-30 12699932 frs-core:CurrentFinancialInstruments frs-core:WithinOneYear 2021-06-30 12699932 frs-core:CurrentFinancialInstruments frs-core:WithinOneYear 2021-12-31 12699932 frs-core:Non-currentFinancialInstruments frs-core:BetweenOneFiveYears 2021-12-31 12699932 frs-core:Non-currentFinancialInstruments frs-core:MoreThanFiveYears 2021-12-31 12699932 frs-core:EntitiesWithJointControlOrSignificantInfluenceOverReportingEntity 2021-07-01 2021-12-31 12699932 frs-core:AllSubsidiaries 2021-07-01 2021-12-31 12699932 frs-core:KeyManagementPersonnel 2021-07-01 2021-12-31 12699932 frs-core:EntitiesControlledByKeyManagementPersonnel 2021-07-01 2021-12-31 12699932 frs-core:OtherRelatedParties 2021-07-01 2021-12-31 12699932 2021-06-30 12699932 2021-12-31 12699932 2021-07-01 2021-12-31 12699932 frs-core:CurrentFinancialInstruments 2021-12-31 12699932 frs-core:CurrentFinancialInstruments 2021-07-01 2021-12-31 12699932 frs-core:Non-currentFinancialInstruments 2021-12-31 12699932 frs-core:Non-currentFinancialInstruments 2021-07-01 2021-12-31 12699932 frs-core:CurrentFinancialInstruments 2021-07-01 2021-12-31 12699932 frs-core:CurrentFinancialInstruments 2021-12-31 12699932 frs-core:AfterOneYear 2021-07-01 2021-12-31 12699932 frs-core:BetweenOneFiveYears 2021-07-01 2021-12-31 12699932 frs-core:BetweenOneFiveYears 2021-12-31 12699932 frs-core:ComputerEquipment 2021-12-31 12699932 frs-core:ComputerEquipment 2021-07-01 2021-12-31 12699932 frs-core:ComputerEquipment 2021-06-30 12699932 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2021-12-31 12699932 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2021-07-01 2021-12-31 12699932 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2021-06-30 12699932 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2021-12-31 12699932 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2021-07-01 2021-12-31 12699932 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2021-06-30 12699932 frs-core:FurnitureFittings 2021-12-31 12699932 frs-core:FurnitureFittings 2021-07-01 2021-12-31 12699932 frs-core:FurnitureFittings 2021-06-30 12699932 frs-core:NetGoodwill 2021-12-31 12699932 frs-core:NetGoodwill 2021-07-01 2021-12-31 12699932 frs-core:NetGoodwill 2021-06-30 12699932 frs-core:InvestmentPropertyIncludedWithinPPE 2021-12-31 12699932 frs-core:InvestmentPropertyIncludedWithinPPE 2021-07-01 2021-12-31 12699932 frs-core:InvestmentPropertyIncludedWithinPPE 2021-06-30 12699932 frs-core:LandBuildings 2021-12-31 12699932 frs-core:LandBuildings 2021-07-01 2021-12-31 12699932 frs-core:LandBuildings 2021-06-30 12699932 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2021-12-31 12699932 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2021-07-01 2021-12-31 12699932 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2021-06-30 12699932 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2021-12-31 12699932 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2021-07-01 2021-12-31 12699932 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2021-06-30 12699932 frs-core:MoreThanFiveYears 2021-07-01 2021-12-31 12699932 frs-core:MoreThanFiveYears 2021-12-31 12699932 frs-core:MotorVehicles 2021-12-31 12699932 frs-core:MotorVehicles 2021-07-01 2021-12-31 12699932 frs-core:MotorVehicles 2021-06-30 12699932 frs-core:OtherResidualIntangibleAssets 2021-12-31 12699932 frs-core:OtherResidualIntangibleAssets 2021-07-01 2021-12-31 12699932 frs-core:OtherResidualIntangibleAssets 2021-06-30 12699932 frs-core:PlantMachinery 2021-12-31 12699932 frs-core:PlantMachinery 2021-07-01 2021-12-31 12699932 frs-core:PlantMachinery 2021-06-30 12699932 frs-core:Secured 2021-12-31 12699932 frs-core:Unsecured 2021-12-31 12699932 frs-core:WithinOneYear 2021-07-01 2021-12-31 12699932 frs-core:WithinOneYear 2021-12-31 12699932 frs-core:CapitalRedemptionReserve 2021-07-01 2021-12-31 12699932 frs-core:CapitalRedemptionReserve 2021-06-30 12699932 frs-core:CapitalRedemptionReserve 2021-12-31 12699932 frs-core:OtherReservesSubtotal 2021-07-01 2021-12-31 12699932 frs-core:OtherReservesSubtotal 2021-06-30 12699932 frs-core:OtherReservesSubtotal 2021-12-31 12699932 frs-core:RevaluationReserve 2021-07-01 2021-12-31 12699932 frs-core:RevaluationReserve 2021-06-30 12699932 frs-core:RevaluationReserve 2021-12-31 12699932 frs-core:SharePremium 2021-07-01 2021-12-31 12699932 frs-core:SharePremium 2021-06-30 12699932 frs-core:SharePremium 2021-12-31 12699932 frs-core:ShareCapital 2021-07-01 2021-12-31 12699932 frs-core:ShareCapital 2021-06-30 12699932 frs-core:ShareCapital 2021-12-31 12699932 frs-core:RetainedEarningsAccumulatedLosses 2021-07-01 2021-12-31 12699932 frs-core:RetainedEarningsAccumulatedLosses frs-core:PreviouslyStatedAmount 2021-06-30 12699932 frs-core:RetainedEarningsAccumulatedLosses 2021-12-31 12699932 frs-core:RetainedEarningsAccumulatedLosses 2021-06-30 12699932 frs-core:RetainedEarningsAccumulatedLosses 2021-12-31 12699932 frs-core:RetainedEarningsAccumulatedLosses frs-core:PriorPeriodErrorIncreaseDecrease 2021-06-30 12699932 frs-countries:UnitedKingdom 2021-07-01 2021-12-31 12699932 frs-countries:Europe 2021-07-01 2021-12-31 12699932 frs-countries:NorthAmerica 2021-07-01 2021-12-31 12699932 frs-countries:SouthAmerica 2021-07-01 2021-12-31 12699932 frs-countries:Asia 2021-07-01 2021-12-31 12699932 frs-countries:RestWorldOutsideUK 2021-07-01 2021-12-31 12699932 frs-bus:HighestPaidDirector 2021-07-01 2021-12-31 12699932 frs-bus:PrivateLimitedCompanyLtd 2021-07-01 2021-12-31 12699932 frs-bus:CompanyLimitedByGuarantee 2021-07-01 2021-12-31 12699932 frs-bus:LimitedLiabilityPartnershipLLP 2021-07-01 2021-12-31 12699932 frs-bus:LimitedLiabilityPartnershipsSORP 2021-07-01 2021-12-31 12699932 frs-bus:FullAccounts 2021-07-01 2021-12-31 12699932 frs-bus:FilletedAccounts 2021-07-01 2021-12-31 12699932 frs-bus:AbridgedAccounts 2021-07-01 2021-12-31 12699932 frs-bus:FRS102 2021-07-01 2021-12-31 12699932 frs-bus:MediumEntities 2021-07-01 2021-12-31 12699932 frs-bus:SmallEntities 2021-07-01 2021-12-31 12699932 frs-bus:EntityHasNeverTraded 2021-07-01 2021-12-31 12699932 frs-bus:EntityNoLongerTradingButTradedInPast 2021-07-01 2021-12-31 12699932 frs-bus:Audited 2021-07-01 2021-12-31 12699932 frs-bus:AuditExempt-NoAccountantsReport 2021-07-01 2021-12-31 12699932 frs-bus:AuditExemptWithAccountantsReport 2021-07-01 2021-12-31 12699932 frs-bus:LargeMedium-sizedCompaniesRegimeForAccounts 2021-07-01 2021-12-31 12699932 frs-bus:LargeCompaniesRegimeForAccounts 2021-07-01 2021-12-31 12699932 frs-bus:Medium-sizedCompaniesRegimeForAccounts 2021-07-01 2021-12-31 12699932 frs-bus:SmallCompaniesRegimeForAccounts 2021-07-01 2021-12-31 12699932 frs-bus:LargeCompaniesRegimeForDirectorsReport 2021-07-01 2021-12-31 12699932 frs-bus:Medium-sizedCompaniesRegimeForDirectorsReport 2021-07-01 2021-12-31 12699932 frs-bus:SmallCompaniesRegimeForDirectorsReport 2021-07-01 2021-12-31 12699932 frs-bus:OrdinaryShareClass1 2021-07-01 2021-12-31 12699932 frs-bus:OrdinaryShareClass1 2021-06-30 12699932 frs-bus:OrdinaryShareClass1 2021-12-31 12699932 frs-bus:OrdinaryShareClass2 2021-07-01 2021-12-31 12699932 frs-bus:OrdinaryShareClass2 2021-06-30 12699932 frs-bus:OrdinaryShareClass2 2021-12-31 12699932 frs-bus:OrdinaryShareClass3 2021-07-01 2021-12-31 12699932 frs-bus:OrdinaryShareClass3 2021-06-30 12699932 frs-bus:OrdinaryShareClass3 2021-12-31 12699932 frs-bus:OrdinaryShareClass4 2021-07-01 2021-12-31 12699932 frs-bus:OrdinaryShareClass4 2021-06-30 12699932 frs-bus:OrdinaryShareClass4 2021-12-31 12699932 frs-bus:OrdinaryShareClass5 2021-07-01 2021-12-31 12699932 frs-bus:OrdinaryShareClass5 2021-06-30 12699932 frs-bus:OrdinaryShareClass5 2021-12-31 12699932 frs-bus:PreferenceShareClass1 2021-07-01 2021-12-31 12699932 frs-bus:PreferenceShareClass1 2021-06-30 12699932 frs-bus:PreferenceShareClass1 2021-12-31 12699932 frs-bus:PreferenceShareClass2 2021-07-01 2021-12-31 12699932 frs-bus:PreferenceShareClass2 2021-06-30 12699932 frs-bus:PreferenceShareClass2 2021-12-31 12699932 frs-bus:PreferenceShareClass3 2021-07-01 2021-12-31 12699932 frs-bus:PreferenceShareClass3 2021-06-30 12699932 frs-bus:PreferenceShareClass3 2021-12-31 12699932 frs-bus:PreferenceShareClass4 2021-07-01 2021-12-31 12699932 frs-bus:PreferenceShareClass4 2021-06-30 12699932 frs-bus:PreferenceShareClass4 2021-12-31 12699932 frs-bus:PreferenceShareClass5 2021-07-01 2021-12-31 12699932 frs-bus:PreferenceShareClass5 2021-06-30 12699932 frs-bus:PreferenceShareClass5 2021-12-31 12699932 1 2021-07-01 2021-12-31 12699932 1 2021-12-31 12699932 1 2021-07-01 2021-12-31 12699932 frs-core:LeasedAssets 2021-07-01 2021-12-31 12699932 frs-core:OwnedAssets 2021-07-01 2021-12-31 12699932 frs-core:CurrencyRisk 2021-07-01 2021-12-31 12699932 frs-core:MarketRisk 2021-07-01 2021-12-31 12699932 frs-core:InterestRateRisk 2021-07-01 2021-12-31 12699932 frs-core:DeferredTaxation 2021-07-01 2021-12-31 12699932 frs-core:DeferredTaxation 2021-06-30 12699932 frs-core:DeferredTaxation 2021-12-31 12699932 frs-core:OtherProvisionsContingentLiabilities 2021-07-01 2021-12-31 12699932 frs-core:OtherProvisionsContingentLiabilities 2021-06-30 12699932 frs-core:OtherProvisionsContingentLiabilities 2021-12-31 12699932 frs-core:ProvisionsDeferredTax 2021-12-31 12699932 frs-core:OtherDeferredTax 2021-12-31 12699932 frs-core:AcceleratedTaxDepreciationDeferredTax 2021-12-31 12699932 frs-core:TaxLossesCarry-forwardsDeferredTax 2021-12-31 12699932 frs-core:FurtherSpecificItem2DeferredTaxComponentTotalForDeferredTax 2021-12-31 12699932 frs-core:FurtherSpecificReserve1ComponentTotalEquity 2021-07-01 2021-12-31 12699932 frs-core:FurtherSpecificReserve1ComponentTotalEquity 2021-06-30 12699932 frs-core:FurtherSpecificReserve1ComponentTotalEquity 2021-12-31 12699932 frs-core:FurtherSpecificTypeProvisionContingentLiability1ComponentTotalProvisionsContingentLiabilities 2021-07-01 2021-12-31 12699932 frs-core:FurtherSpecificTypeProvisionContingentLiability1ComponentTotalProvisionsContingentLiabilities 2021-06-30 12699932 frs-core:FurtherSpecificTypeProvisionContingentLiability1ComponentTotalProvisionsContingentLiabilities 2021-12-31 12699932 frs-core:FurtherSpecificTypeProvisionContingentLiability2ComponentTotalProvisionsContingentLiabilities 2021-07-01 2021-12-31 12699932 frs-core:FurtherSpecificTypeProvisionContingentLiability2ComponentTotalProvisionsContingentLiabilities 2021-06-30 12699932 frs-core:FurtherSpecificTypeProvisionContingentLiability2ComponentTotalProvisionsContingentLiabilities 2021-12-31 12699932 frs-core:RevaluationPropertyPlantEquipmentDeferredTax 2021-12-31 12699932 frs-core:RevaluationInvestmentPropertyDeferredTax 2021-12-31 12699932 frs-core:FairValueMovementsOnFinancialInstrumentsDeferredTax 2021-12-31 12699932 frs-core:OtherPost-employmentBenefitsDeferredTax 2021-12-31 12699932 frs-core:Share-basedPaymentsDeferredTax 2021-12-31 12699932 frs-core:TaxCreditsDeferredTax 2021-12-31 12699932 frs-core:CostValuation 2021-06-30 12699932 frs-core:AdditionsToInvestments 2021-12-31 12699932 frs-core:DisposalsRepaymentsInvestments 2021-12-31 12699932 frs-core:RevaluationsIncreaseDecreaseInInvestments 2021-12-31 12699932 frs-core:FurtherSpecificIncreaseDecreaseInInvestments1ComponentTotalChangeInInvestments 2021-12-31 12699932 frs-core:TransfersIntoOrOutInvestmentsIncreaseDecreaseInInvestments 2021-12-31 12699932 frs-core:OtherIncreaseDecreaseInInvestments 2021-12-31 12699932 frs-core:CostValuation 2021-12-31 12699932 frs-core:ProvisionsForImpairmentInvestments 2021-06-30 12699932 frs-core:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments 2021-12-31 12699932 frs-core:DisposalsDecreaseInProvisionsForImpairmentInvestments 2021-12-31 12699932 frs-core:ImpairmentLossProvisionsForImpairmentInvestments 2021-12-31 12699932 frs-core:ImpairmentReversalProvisionsForImpairmentInvestments 2021-12-31 12699932 frs-core:FurtherSpecificIncreaseDecreaseInProvisionsForImpairmentInvestments1ComponentCorrespondingTotal 2021-12-31 12699932 frs-core:TransfersIntoOrOutInvestmentsIncreaseDecreaseInProvisionsForImpairmentInvestments 2021-12-31 12699932 frs-core:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments 2021-12-31 12699932 frs-core:ProvisionsForImpairmentInvestments 2021-12-31 12699932 frs-core:ListedExchangeTraded 2021-12-31 12699932 frs-core:ListedExchangeTraded 2021-06-30 12699932 frs-core:CostValuation frs-core:ListedExchangeTraded 2021-06-30 12699932 frs-core:AdditionsToInvestments frs-core:ListedExchangeTraded 2021-12-31 12699932 frs-core:DisposalsRepaymentsInvestments frs-core:ListedExchangeTraded 2021-12-31 12699932 frs-core:RevaluationsIncreaseDecreaseInInvestments frs-core:ListedExchangeTraded 2021-12-31 12699932 frs-core:FurtherSpecificIncreaseDecreaseInInvestments1ComponentTotalChangeInInvestments frs-core:ListedExchangeTraded 2021-12-31 12699932 frs-core:TransfersIntoOrOutInvestmentsIncreaseDecreaseInInvestments frs-core:ListedExchangeTraded 2021-12-31 12699932 frs-core:OtherIncreaseDecreaseInInvestments frs-core:ListedExchangeTraded 2021-12-31 12699932 frs-core:CostValuation frs-core:ListedExchangeTraded 2021-12-31 12699932 frs-core:ProvisionsForImpairmentInvestments frs-core:ListedExchangeTraded 2021-06-30 12699932 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Registered number: 12699932
Wylde Group Ltd
Unaudited Financial Statements
For the Period 1 January 2022 to 30 June 2023
Unaudited Financial Statements
Contents
Page
Statement of Financial Position 1—2
Notes to the Financial Statements 3—5
Page 1
Statement of Financial Position
Registered number: 12699932
30 June 2023 31 December 2021
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 3 12,719 -
12,719 -
CURRENT ASSETS
Debtors 4 19,728 1
Cash at bank and in hand 137 -
19,865 1
Creditors: Amounts Falling Due Within One Year 5 (14,988 ) -
NET CURRENT ASSETS (LIABILITIES) 4,877 1
TOTAL ASSETS LESS CURRENT LIABILITIES 17,596 1
Creditors: Amounts Falling Due After More Than One Year 6 (16,783 ) -
NET ASSETS 813 1
CAPITAL AND RESERVES
Called up share capital 9 1 1
Income Statement 812 -
SHAREHOLDERS' FUNDS 813 1
Page 1
Page 2
For the period ending 30 June 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 directors acknowledge their 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Income Statement.
On behalf of the board
Mr Steven Brookes
Director
6 March 2024
The notes on pages 3 to 5 form part of these financial statements.
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Page 3
Notes to the Financial Statements
1. Accounting Policies
1.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
1.2. Going Concern Disclosure
When preparing the financial statements, the directors have made an assessment of the company's ability to continue as a going concern. The company is considered a going concern as the directors have no intention to liquidate the company or to cease trading. In assessing whether the going concern assumption is appropriate, the directors have taken into account all available information about the future, which is at least, but is not limited to, twelve months from the date when the financial statements are authorised for issue.
1.3. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
1.4. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Motor Vehicles 25% reducing balance
1.5. Leasing and Hire Purchase Contracts
Assets obtained under finance leases are capitalised as tangible fixed assets. Assets acquired under finance leases are depreciated over the shorter of the lease term and their useful lives. Assets acquired under hire purchase contracts are depreciated over their useful lives. Finance leases are those where substantially all of the benefits and risks of ownership are assumed by the company. Obligations under such agreements are included in the creditors net of the finance charge allocated to future periods. The finance element of the rental payment is charged to the income statement so as to produce a constant periodic rate of charge on the net obligation outstanding in each period.

Rentals applicable to operating leases where substantially all of the benefits and risks of ownership remain with the lessor are charged to income statement as incurred.
1.6. Taxation
Income tax expense represents the sum of the tax currently payable and deferred tax.
The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.
Deferred tax is recognised on timing differences between the carrying amounts of assets and liabilities in the financial statements and the corresponding tax bases used in the computation of taxable profit. Deferred tax liabilities are generally recognised for all taxable timing differences. Deferred tax assets are generally recognised for all deductible temporary differences to the extent that it is probable that taxable profits will be available against which those deductible timing differences can be utilised. The carrying amount of deferred tax assets is reviewed at the end of each reporting period and reduced to the extent that it is no longer probable that sufficient taxable profits will be available to allow all or part of the asset to be recovered.
Deferred tax assets and liabilities are measured at the tax rates that are expected to apply in the period in which the liability is settled or the asset realised, based on tax rates (and tax laws) that have been enacted or substantively enacted by the end of the reporting period. Deferred tax liabilities are presented within provisions for liabilities and deferred tax assets within debtors. The measurement of deferred tax liabilities and assets reflect the tax consequences that would follow from the manner in which the Company expects, at the end of the reporting period, to recover or settle the carrying amount of its assets and liabilities.
Current or deferred tax for the year is recognised in profit or loss, except when they related to items that are recognised in other comprehensive income or directly in equity, in which case, the current and deferred tax is also recognised in other comprehensive income or directly in equity respectively.
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2. Average Number of Employees
Average number of employees, including directors, during the year was as follows: 2 (2021: NIL)
2 -
3. Tangible Assets
Motor Vehicles
£
Cost
As at 1 January 2022 -
Additions 25,250
Disposals (6,750 )
As at 30 June 2023 18,500
Depreciation
As at 1 January 2022 -
Provided during the period 7,504
Disposals (1,723 )
As at 30 June 2023 5,781
Net Book Value
As at 30 June 2023 12,719
As at 1 January 2022 -
4. Debtors
30 June 2023 31 December 2021
£ £
Due within one year
Other debtors 19,728 1
19,728 1
5. Creditors: Amounts Falling Due Within One Year
30 June 2023 31 December 2021
£ £
Net obligations under finance lease and hire purchase contracts 3,650 -
Taxation and social security 11,338 -
14,988 -
6. Creditors: Amounts Falling Due After More Than One Year
30 June 2023 31 December 2021
£ £
Net obligations under finance lease and hire purchase contracts 10,783 -
Other creditors 6,000 -
16,783 -
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7. Secured Creditors
Of the creditors the following amounts are secured.
30 June 2023 31 December 2021
£ £
Net obligations under finance lease and hire purchase contracts 14,433 -
8. Obligations Under Finance Leases and Hire Purchase
30 June 2023 31 December 2021
£ £
The maturity of these amounts is as follows:
Within one year 3,650 -
Between one and five years 10,783 -
14,433 -
14,433 -
9. Share Capital
30 June 2023 31 December 2021
£ £
Allotted, Called up and fully paid 1 1
10. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
Director 1
At start of period - £0
Amounts advanced - £18,862
Amounts repaid - (£0)
At end of period - £18,862
The above loan is unsecured, interest free and repayable on demand.
11. General Information
Wylde Group Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12699932 . The registered office is Sweet Briar Cottage Church Lane, Skipton, North Yorkshire, BD23 6EH.
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