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
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
WILDGIFT HUDDERSFIELD LTD
Statement of financial position
as at 30 November 2023
Cash at bank and in hand
30,446
33,942
Creditors: amounts falling due within one year
(4,519)
(14,248)
Net current assets
34,499
28,552
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
WILDGIFT HUDDERSFIELD LTD
Notes to the Accounts
for the year ended 30 November 2023
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.
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.
The accounts are presented in £ sterling.
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.
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
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.
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).