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REGISTERED NUMBER: 06327948 (England and Wales)















Wild Courage Limited

Unaudited Financial Statements for the Year Ended 31 December 2023






Wild Courage Limited (Registered number: 06327948)






Contents of the Financial Statements
for the Year Ended 31 December 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Wild Courage Limited

Company Information
for the Year Ended 31 December 2023







DIRECTOR: Mrs E K Harrison





SECRETARY: Mrs E Harrison





REGISTERED OFFICE: Woodridings Dedswell Drive
West Clandon
Guildford
Surrey
GU4 7TQ





REGISTERED NUMBER: 06327948 (England and Wales)





ACCOUNTANTS: Hughes Waddell
The White House
2 Meadrow
Godalming
Surrey
GU7 3HN

Wild Courage Limited (Registered number: 06327948)

Balance Sheet
31 December 2023

31.12.23 31.12.22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 3,488 4,138

CURRENT ASSETS
Debtors 5 8,575 35,354
Cash at bank 160,167 87,009
168,742 122,363
CREDITORS
Amounts falling due within one year 6 38,360 30,310
NET CURRENT ASSETS 130,382 92,053
TOTAL ASSETS LESS CURRENT
LIABILITIES

133,870

96,191

PROVISIONS FOR LIABILITIES 796 786
NET ASSETS 133,074 95,405

CAPITAL AND RESERVES
Called up share capital 1,000 1,000
Retained earnings 132,074 94,405
133,074 95,405

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Wild Courage Limited (Registered number: 06327948)

Balance Sheet - continued
31 December 2023


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 15 April 2024 and were signed by:





Mrs E K Harrison - Director


Wild Courage Limited (Registered number: 06327948)

Notes to the Financial Statements
for the Year Ended 31 December 2023

1. STATUTORY INFORMATION

Wild Courage Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).


2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2022 - 1 ) .

Wild Courage Limited (Registered number: 06327948)

Notes to the Financial Statements - continued
for the Year Ended 31 December 2023

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 January 2023 9,829
Additions 935
At 31 December 2023 10,764
DEPRECIATION
At 1 January 2023 5,691
Charge for year 1,585
At 31 December 2023 7,276
NET BOOK VALUE
At 31 December 2023 3,488
At 31 December 2022 4,138

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.12.23 31.12.22
£    £   
Trade debtors 6,309 29,560
Other debtors 2,266 5,794
8,575 35,354

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.12.23 31.12.22
£    £   
Trade creditors 188 1,556
Taxation and social security 35,675 22,050
Other creditors 2,497 6,704
38,360 30,310