1 April 2023 false No description of principal activity Taxfiler 2024.5 9823435business:PrivateLimitedCompanyLtd2023-04-012024-03-31 98234352023-03-31 98234352023-04-012024-03-31 9823435business:AuditExemptWithAccountantsReport2023-04-012024-03-31 9823435business:AbridgedAccounts2023-04-012024-03-31 98234352024-03-31 98234352023-03-31 9823435core:WithinOneYear2024-03-31 9823435core:WithinOneYear2023-03-31 9823435core:AfterOneYear2024-03-31 9823435core:AfterOneYear2023-03-31 9823435core:ShareCapitalcore:PreviouslyStatedAmount2024-03-31 9823435core:ShareCapitalcore:PreviouslyStatedAmount2023-03-31 9823435core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-03-31 9823435core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-03-31 9823435core:PreviouslyStatedAmount2024-03-31 9823435core:PreviouslyStatedAmount2023-03-31 9823435business:SmallEntities2023-04-012024-03-31 9823435business:Director12023-04-012024-03-31 9823435countries:EnglandWales2023-04-012024-03-31 9823435business:RegisteredOffice2023-04-012024-03-31 9823435core:ComputerEquipment2023-04-012024-03-31 9823435business:OrdinaryShareClass12023-04-012024-03-31 9823435business:OrdinaryShareClass12022-04-012023-03-31 98234352022-04-012023-03-31 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. 9823435 (England and Wales)
THE WILD WORKPLACE LIMITED Unaudited accounts for the year ended 31 March 2024
THE WILD WORKPLACE LIMITED Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Debtors
235 
3,063 
Cash at bank and in hand
5,958 
4,044 
6,193 
7,107 
Creditors: amounts falling due within one year
(5,702)
(7,814)
Net current assets/(liabilities)
491 
(707)
Total assets less current liabilities
491 
(707)
Creditors: amounts falling due after more than one year
(1,000)
(2,000)
Net liabilities
(509)
(2,707)
Capital and reserves
Called up share capital
500 
500 
Profit and loss account
(1,009)
(3,207)
Shareholders' funds
(509)
(2,707)
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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 and authorised for issue on 15 August 2024 and were signed on its behalf by
Mr S J Bruckshaw Director Company Registration No. 9823435
- 2 -
THE WILD WORKPLACE LIMITED Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
THE WILD WORKPLACE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 9823435. The registered office is 35 Threshfield, Baildon, West Yorkshire, BD17 6QA, United Kingdom.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
33.33% Straight Line
Government grants
Government grants in relation to tangible fixed assets are credited to profit and loss account over the useful lives of the related assets, whereas those in relation to expenditure are credited when the expenditure is charged to profit and loss.
4
Tangible fixed assets
Total 
£ 
Cost or valuation
At 1 April 2023
399 
At 31 March 2024
399 
Depreciation
At 1 April 2023
399 
At 31 March 2024
399 
Net book value
At 31 March 2024
- 
5
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
500 Ordinary shares of £1 each
500 
500 
- 3 -
THE WILD WORKPLACE LIMITED Notes to the Accounts for the year ended 31 March 2024
6
Transactions with related parties
The company is controlled by S J Bruckshaw.
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).
- 4 -