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REGISTERED NUMBER: 14541006 (England and Wales)














Unaudited Financial Statements

For The Period

14th December 2022 to 31st December 2023

for

Wildin (Auditors) Limited

Wildin (Auditors) Limited (Registered number: 14541006)






Contents of the Financial Statements
For The Period 14th December 2022 to 31st December 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3

Report of the Accountants 5

Wildin (Auditors) Limited

Company Information
For The Period 14th December 2022 to 31st December 2023







DIRECTORS: G Wildin
Mrs J A Mannion





REGISTERED OFFICE: Kings Buildings
Lydney
Gloucestershire
GL15 5HE





REGISTERED NUMBER: 14541006 (England and Wales)





ACCOUNTANTS: Wildin (Accountants & Auditors) Ltd
Kings Buildings
Lydney
Gloucestershire
GL15 5HE

Wildin (Auditors) Limited (Registered number: 14541006)

Balance Sheet
31st December 2023

Notes £   
CURRENT ASSETS
Debtors 4 6,390
Cash in hand 4
6,394
CREDITORS
Amounts falling due within one year 5 1,214
NET CURRENT ASSETS 5,180
TOTAL ASSETS LESS CURRENT
LIABILITIES

5,180

CAPITAL AND RESERVES
Called up share capital 6 4
Retained earnings 7 5,176
SHAREHOLDERS' FUNDS 5,180

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31st December 2023.

The members have not required the company to obtain an audit of its financial statements for the period ended 31st December 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved and authorised for issue by the Board of Directors and authorised for issue on 29th August 2024 and were signed on its behalf by:





G Wildin - Director


Wildin (Auditors) Limited (Registered number: 14541006)

Notes to the Financial Statements
For The Period 14th December 2022 to 31st December 2023

1. STATUTORY INFORMATION

Wildin (Auditors) Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Taxation
Taxation for the period comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the period end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the period was NIL.

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Trade debtors 6,390

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Taxation and social security 1,214

Wildin (Auditors) Limited (Registered number: 14541006)

Notes to the Financial Statements - continued
For The Period 14th December 2022 to 31st December 2023

6. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal
value: £   
1 "A" Ordinary Shares £1 1
3 "B" Ordinary Shares £1 3
4

The following shares were allotted and fully paid for cash at par during the period:

1 "A" Ordinary Shares shares of £1 each
3 "B" Ordinary Shares shares of £1 each

7. RESERVES
Retained
earnings
£   

Profit for the period 5,176
At 31st December 2023 5,176

8. ULTIMATE CONTROLLING PARTY

The controlling party is G Wildin.

Wildin (Auditors) Limited

Report of the Accountants to the Directors of
Wildin (Auditors) Limited

The following reproduces the text of the report prepared for the directors in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement and certain other primary statements and the Report of the Directors are not required to be filed with the Registrar of Companies.

As described on the Balance Sheet you are responsible for the preparation of the financial statements for the period ended 31st December 2023 set out on pages one to four and you consider that the company is exempt from an audit.

In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.






Wildin (Accountants & Auditors) Ltd
Kings Buildings
Lydney
Gloucestershire
GL15 5HE


Date: 29th August 2024