1 April 2023 false No description of principal activity Taxfiler 2024.5 13963689business:PrivateLimitedCompanyLtd2023-04-012024-03-31 139636892023-03-31 139636892023-04-012024-03-31 13963689business:AuditExemptWithAccountantsReport2023-04-012024-03-31 13963689business:FilletedAccounts2023-04-012024-03-31 139636892024-03-31 13963689business:Director12023-04-012024-03-31 13963689business:Director22023-04-012024-03-31 13963689business:RegisteredOffice2023-04-012024-03-31 139636892023-03-31 13963689core:WithinOneYear2024-03-31 13963689core:WithinOneYear2023-03-31 13963689core:SharePremiumcore:PreviouslyStatedAmount2024-03-31 13963689core:SharePremiumcore:PreviouslyStatedAmount2023-03-31 13963689core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-03-31 13963689core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-03-31 13963689core:PreviouslyStatedAmount2024-03-31 13963689core:PreviouslyStatedAmount2023-03-31 13963689business:SmallEntities2023-04-012024-03-31 13963689countries:EnglandWales2023-04-012024-03-31 139636892022-04-012023-03-31 iso4217:GBP xbrli:pure
Company Registration No. 13963689 (England and Wales)
WILDFLOWER WEIGHTLOSS LTD Unaudited accounts for the year ended 31 March 2024
WILDFLOWER WEIGHTLOSS LTD Unaudited accounts Contents
Page
- 2 -
WILDFLOWER WEIGHTLOSS LTD Company Information for the year ended 31 March 2024
Directors
Jamie Andrew Shield Walkingshaw-McGuinness Rachel Catherine Walkingshaw-McGuinness
Company Number
13963689 (England and Wales)
Registered Office
34 HOELION GROVE ROGERSTONE NEWPORT NP10 9PF WALES
Accountants
CASA Accountancy & Bookkeeping Ltd 17 Lipizzaner Fields Whiteley Fareham Hampshire PO15 7BH
- 3 -
WILDFLOWER WEIGHTLOSS LTD Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Debtors
- 
342 
Cash at bank and in hand
18,614 
25,739 
18,614 
26,081 
Creditors: amounts falling due within one year
(17,771)
(13,484)
Net current assets
843 
12,597 
Net assets
843 
12,597 
Capital and reserves
Share premium
10 
10 
Profit and loss account
833 
12,587 
Shareholders' funds
843 
12,597 
For the year ending 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 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 31 July 2024 and were signed on its behalf by
Jamie Andrew Shield Walkingshaw-McGuinness Director Company Registration No. 13963689
- 4 -
WILDFLOWER WEIGHTLOSS LTD Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
WILDFLOWER WEIGHTLOSS LTD is a private company, limited by shares, registered in England and Wales, registration number 13963689. The registered office is 34 HOELION GROVE, ROGERSTONE, NEWPORT, NP10 9PF, WALES.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
- 
342 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
1,107 
- 
Taxes and social security
12,307 
12,684 
Other creditors
3,557 
- 
Accruals
800 
800 
17,771 
13,484 
6
Average number of employees
During the year the average number of employees was 2 (2023: 2).
- 5 -