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Company Registration No. 10512722 (England and Wales)
WILDGIFT HUDDERSFIELD LTD Unaudited accounts for the year ended 30 November 2023
WILDGIFT HUDDERSFIELD LTD Unaudited accounts Contents
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WILDGIFT HUDDERSFIELD LTD Company Information for the year ended 30 November 2023
Directors
R. I. McLaren Ming Li
Company Number
10512722 (England and Wales)
Registered Office
18 Church Street Rastrick Brighouse West Yorkshire HD6 3NF United Kingdom
Accountants
Small Business Accountancy 18 Stoney Hill Rastrick Brighouse West Yorkshire HD6 3BP
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WILDGIFT HUDDERSFIELD LTD Statement of financial position as at 30 November 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Inventories
8,400 
8,850 
Debtors
172 
8 
Cash at bank and in hand
30,446 
33,942 
39,018 
42,800 
Creditors: amounts falling due within one year
(4,519)
(14,248)
Net current assets
34,499 
28,552 
Net assets
34,499 
28,552 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
34,497 
28,550 
Shareholders' funds
34,499 
28,552 
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. 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 26 August 2024 and were signed on its behalf by
R. I. McLaren Director Company Registration No. 10512722
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WILDGIFT HUDDERSFIELD LTD Notes to the Accounts for the year ended 30 November 2023
1
Statutory information
WILDGIFT HUDDERSFIELD LTD is a private company, limited by shares, registered in England and Wales, registration number 10512722. The registered office is 18 Church Street, Rastrick, Brighouse, West Yorkshire, HD6 3NF, 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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
4
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Accrued income and prepayments
172 
8 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
3,271 
2,082 
Loans from directors
276 
10,887 
Accruals
972 
1,279 
4,519 
14,248 
6
Share capital
2023 
2022 
£ 
£ 
Allotted, called up and fully paid:
2 Ordinary shares of £1 each
2 
2 
7
Transactions with related parties
The company is in receipt of loans amounting to £276.00 from members of key management personnel. The loans are payable on demand and the rate of interest charged is 0%. At the balance sheet date, the loans were still outstanding and are presented within creditors: amounts falling due within one year.
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WILDGIFT HUDDERSFIELD LTD Notes to the Accounts for the year ended 30 November 2023
8
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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