W E Wilde & Co Limited 01844837 true 2023-04-01 2024-03-31 2024-03-31 The principal activity of the company is dormant Digita Accounts Production Advanced 6.30.9574.0 true Mr Mark Hyde 01844837 2023-04-01 2024-03-31 01844837 2024-03-31 01844837 bus:OrdinaryShareClass1 bus:CumulativeRedeemableShares 2024-03-31 01844837 core:ShareCapital 2024-03-31 01844837 core:CurrentFinancialInstruments 2024-03-31 01844837 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 01844837 bus:FRS102 2023-04-01 2024-03-31 01844837 bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 01844837 bus:FullAccounts 2023-04-01 2024-03-31 01844837 bus:RegisteredOffice 2023-04-01 2024-03-31 01844837 bus:Director1 2023-04-01 2024-03-31 01844837 bus:OrdinaryShareClass1 bus:CumulativeRedeemableShares 2023-04-01 2024-03-31 01844837 bus:EntityNoLongerTradingButTradedInPast 2023-04-01 2024-03-31 01844837 bus:Consolidated 2023-04-01 2024-03-31 01844837 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 01844837 countries:England 2023-04-01 2024-03-31 01844837 2023-03-31 01844837 bus:OrdinaryShareClass1 bus:CumulativeRedeemableShares 2023-03-31 01844837 core:ShareCapital 2023-03-31 01844837 core:CurrentFinancialInstruments 2023-03-31 01844837 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 iso4217:GBP xbrli:pure xbrli:shares

Registration number: 01844837

W E Wilde & Co Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 March 2024

 

W E Wilde & Co Limited

Profit and Loss Account for the Year Ended 31 March 2024

The company has not traded during the year. During this year, the company received no income and incurred no expenditure and therefore made neither profit nor loss.

 

W E Wilde & Co Limited

(Registration number: 01844837 )
Balance Sheet as at 31 March 2024

Note

2024
£

2023
£

Current assets

 

Debtors

3

33,000

33,000

Capital and reserves

 

Called up share capital

4

33,000

33,000

Shareholders' funds

 

33,000

33,000

For the financial year ending 31 March 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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; and

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

These financial statements have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the director on 13 August 2024
 

.........................................
Mr Mark Hyde
Director

 

W E Wilde & Co Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 March 2024

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
St Ethelbert House
Ryelands Street
Hereford
Herefordshire
HR4 0LA

The principal place of business is:
Unit 12
Cropper Row
Alton Road
Ross on Wye
Herefordshire
HR95LA

These financial statements were authorised for issue by the director on 13 August 2024.

2

Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

The financial statements have been prepared in accordance with FRS 102, section 1A - '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 in accordance with FRS 102, section 1A - 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the Companies Act 2006.

 

W E Wilde & Co Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 March 2024
(continued)

2

Accounting policies (continued)

Borrowings

Interest-bearing borrowings are initially recorded at fair value, net of transaction costs. Interest-bearing
borrowings are subsequently carried at amortised cost, with the difference between the proceeds, net
of transaction costs, and the amount due on redemption being recognised as a charge to the Profit and
Loss Account over the period of the relevant borrowing.

Interest expense is recognised on the basis of the effective interest method and is included in interest
payable and similar charges.

Borrowings are classified as current liabilities unless the company has an unconditional right to defer
settlement of the liability for at least twelve months after the reporting date.

Share capital

Ordinary shares are classified as equity. Equity instruments are measured at the fair value of the cash or other resources received or receivable, net of the direct costs of issuing the equity instruments. If payment is deferred and the time value of money is material, the initial measurement is on a present value basis.

3

Debtors

Current

Note

2024
£

2023
£

Amounts owed by related parties

33,000

33,000

   

33,000

33,000

4

Share capital

Allotted, called up and fully paid shares

2024

2023

No.

£

No.

£

Ordinary of £1 each

33,000

33,000

33,000

33,000