4 30/11/2023 2023-11-30 false false false false false false false true false false true false false false false true false false No description of principal activities is disclosed 2022-12-01 Sage Accounts Production 23.0 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP 09869572 2022-12-01 2023-11-30 09869572 2023-11-30 09869572 2022-11-30 09869572 2021-12-01 2022-11-30 09869572 2022-11-30 09869572 2021-11-30 09869572 bus:Director1 2022-12-01 2023-11-30 09869572 core:WithinOneYear 2023-11-30 09869572 core:WithinOneYear 2022-11-30 09869572 core:AfterOneYear 2023-11-30 09869572 core:AfterOneYear 2022-11-30 09869572 bus:Micro-entities 2022-12-01 2023-11-30 09869572 bus:AuditExemptWithAccountantsReport 2022-12-01 2023-11-30 09869572 bus:FullAccounts 2022-12-01 2023-11-30 09869572 bus:SmallCompaniesRegimeForAccounts 2022-12-01 2023-11-30 09869572 bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30
Company registration number: 09869572
Wild Fork West Limited
Unaudited filleted financial statements
30 November 2023
Brooking Ruse
Chartered Accountants
2 Stafford Place
Weston-super-Mare
Somerset, BS23 2QZ
Wild Fork West Limited
Statement of financial position
30 November 2023
2023 2022
£ £ £ £
Fixed assets 38,731 45,730
_______ _______
Current assets 121,833 91,505
Prepayments and accrued income 491 812
_______ _______
122,324 92,317
Creditors: amounts falling due within one year ( 56,776) ( 52,167)
_______ _______
Net current assets 65,548 40,150
_______ _______
Total assets less current liabilities 104,279 85,880
Creditors: amounts falling due after more than one year ( 7,000) ( 15,000)
Accruals and deferred income ( 72,973) ( 55,938)
_______ _______
Net assets 24,306 14,942
_______ _______
Capital and reserves 24,306 14,942
_______ _______
Notes to the financial statements
Wild Fork West Limited
Year ended 30 November 2023
1. Employee numbers
The average number of persons employed by the company during the year amounted to 4 (2022: 2 ).
For the year ending 30 November 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- 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 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 18 June 2024 , and are signed on behalf of the board by:
Mr M H Holloway Mr A D Rolfe
Director Director
Company registration number: 09869572
The company is a private company limited by shares, registered in England and Wales.