Company Registration No. 11318647 (England and Wales)
Wild Like Her Limited
Unaudited accounts
for the year ended 30 April 2024
Wild Like Her Limited
Company Information
for the year ended 30 April 2024
Company Number
11318647 (England and Wales)
Registered Office
11 Courtfield
Tetbury
GL8 8LF
Accountants
Business Support Services (Gloucestershire) Limited
42 Leaside Close
Cam
Gloucestershire
GL11 5SH
Wild Like Her Limited
Statement of financial position
as at 30 April 2024
Cash at bank and in hand
140
1,127
Creditors: amounts falling due within one year
(5,479)
(3,124)
Net current liabilities
(5,339)
(1,997)
Total assets less current liabilities
(5,339)
(1,798)
Creditors: amounts falling due after more than one year
(325)
(900)
Net liabilities
(5,664)
(2,698)
Called up share capital
1
1
Profit and loss account
(5,665)
(2,699)
Shareholders' funds
(5,664)
(2,698)
For the year ending 30 April 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 her 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 and authorised for issue on 1 July 2024 and were signed on its behalf by
C Ball
Director
Company Registration No. 11318647
Wild Like Her Limited
Notes to the Accounts
for the year ended 30 April 2024
Wild Like Her Limited is a private company, limited by shares, registered in England and Wales, registration number 11318647. The registered office is 11 Courtfield, Tetbury, GL8 8LF.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Plant & machinery
3 years straight line
Computer equipment
3 years straight line
4
Tangible fixed assets
Plant & machinery
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 May 2023
2,148
599
2,747
At 30 April 2024
2,148
599
2,747
At 1 May 2023
2,148
400
2,548
Charge for the year
-
199
199
At 30 April 2024
2,148
599
2,747
At 30 April 2023
-
199
199
5
Creditors: amounts falling due within one year
2024
2023
Bank loans and overdrafts
600
600
Loans from directors
4,669
2,374
Wild Like Her Limited
Notes to the Accounts
for the year ended 30 April 2024
6
Creditors: amounts falling due after more than one year
2024
2023
7
Operating lease commitments
2024
2023
At 30 April 2024 the company had the following future minimum lease payments under non-cancellable operating leases for each of the following periods:
Not later than one year
216
2,811
Later than one year and not later than five years
-
3,351
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).