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Registered Number: 13765789
England and Wales

 

 

 

THEWILDBUFFALO LTD


Unaudited Financial Statements
 


Period of accounts

Start date: 01 December 2022

End date: 30 November 2023
Director Domirald Hoxha
Registered Number 13765789
Registered Office Unit 24 Boxpark Wembley
18 Olympic Way
Wembley
HA9 0JT
Accountants ASK ACCOUNTANTS UK LIMITED
178
Merton High Street
London
SW19 1AY
1
  2023   2022
    £ £   £ £
Fixed assets   534      712 
Current assets 2,998      8,983   
Creditors: amount falling due within one year (7,858)     (7,759)  
Net current assets   (4,860)     1,224 
Total assets less current liabilities   (4,326)     1,936 
Net assets   (4,326)     1,936 
 

         
Capital and reserves   (4,326)     1,936 
 
NOTES TO THE ACCOUNTS

General Information
THEWILDBUFFALO LTD is a private company, limited by shares, registered in England and Wales, registration number 13765789, registration address Unit 24 Boxpark Wembley, 18 Olympic Way, Wembley, HA9 0JT.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Computer Equipment 20% Straight Line
2.

Tangible fixed assets

Cost or valuation Computer Equipment   Total
  £   £
At 01 December 2022 890    890 
Additions  
Disposals  
At 30 November 2023 890    890 
Depreciation
At 01 December 2022 178    178 
Charge for year 178    178 
On disposals  
At 30 November 2023 356    356 
Net book values
Closing balance as at 30 November 2023 534    534 
Opening balance as at 01 December 2022 712    712 


3.

Average number of employees

Average number of employees during the year was 0 (2022 : 0).


For the year ended 30 November 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's Responsibilities:
The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.

The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the director on 24 July 2024 and were signed by:


--------------------------------
Domirald Hoxha
Director
2