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Acres Wild Woodlands Ltd
Registered Number:06795446
For the year ended 31 March 2024
England and Wales
Unaudited Financial Statements
2
For the year ended 31 March 2024
Acres Wild Woodlands Ltd
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
Registered Number :
06795446
As at 31 March 2024
Acres Wild Woodlands Ltd
Statement of Financial Position
£
£
2023
2024
Notes
Fixed assets
Property, plant and equipment
892,159
892,159
2
892,159
892,159
Current assets
Trade and other receivables
118,681
139,765
3
121,873
Cash and cash equivalents
146,441
286,206
240,554
Trade and other payables: amounts falling due within one
year
(218,356)
(189,590)
4
22,198
96,616
Net current assets
Total assets less current liabilities
988,775
914,357
988,775
Net assets
914,357
Capital and reserves
Called up share capital
2
2
Retained earnings
988,773
914,355
988,775
914,357
Shareholders' funds
For the year ended 31 March 2024 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 of its financial statements for the year ended 31 March 2024 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper 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 Section
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.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Mr Gordon Purdie Director
These financial statements were approved and authorised for issue by the Board on 17 June 2024 and were signed by:
The notes form part of these financial statements
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4
For the year ended 31 March 2024
Acres Wild Woodlands Ltd
Notes to the Financial Statements
Statutory Information
Acres Wild Woodlands Ltd is a private limited company, limited by shares, domiciled in England and Wales,
registration number 06795446.
Registered address:
The Dairy
Nordley
Bridgnorth
Shropshire
WV16 4SU
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
2. Property, plant and equipment
Total
Motor
Vehicles
Plant and
Machinery
Land and
Buildings
£
£
£
£
Cost or
valuation
At 01 April 2023
913,059
11,995
8,905
892,159
At 31 March 2024
892,159
8,905
11,995
913,059
Provision for depreciation and impairment
At 01 April 2023
20,900
11,995
8,905
-
At 31 March 2024
20,900
11,995
8,905
-
At 31 March 2024
Net book value
892,159
-
-
892,159
At 31 March 2023
892,159
-
-
892,159
3. Trade and other receivables
2023
2024
£
£
Trade debtors
64,980
63,681
Other debtors
74,785
55,000
118,681
139,765
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5
For the year ended 31 March 2024
Acres Wild Woodlands Ltd
Notes to the Financial Statements Continued
4. Trade and other payables: amounts falling due within one year
2023
2024
£
£
Trade creditors
10,350
15,953
Taxation and social security
37,722
50,462
Other creditors
141,518
151,941
189,590
218,356
5. Average number of persons employed
During the year the average number of employees was 1 (2023 : 1)
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