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Company registration number: 04976507
Wild Planet Leisure Ltd
Unaudited filleted financial statements
05 April 2024
Wild Planet Leisure Ltd
Contents
Directors and other information
Accountants report
Statement of financial position
Wild Planet Leisure Ltd
Directors and other information
Directors Mr Adrian Thompson
Mrs Andrea Mary Thompson (Resigned 20 August 2024)
Mr Barry Thompson (Resigned 20 August 2024)
Secretary Adrian Thompson
Company number 04976507
Registered office Suite 3
13 Station Parade
Harrogate
North Yorkshire
HG1 1UF
Business address 51 Leadhall Lane
Harrogate
North Yorkshire
HG2 9NJ
Accountants The Barker Partnership
22 Victoria Avenue
Harrogate
North Yorkshire
HG1 5PR
Wild Planet Leisure Ltd
Chartered accountants report to the board of directors on the preparation of the
unaudited statutory financial statements of Wild Planet Leisure Ltd
Year ended 5 April 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Wild Planet Leisure Ltd for the year ended 5 April 2024 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at http://www.icaew.com /en/members/regulations-standards-and-guidance/.
This report is made solely to the board of directors of Wild Planet Leisure Ltd, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of Wild Planet Leisure Ltd and state those matters that we have agreed to state to the board of directors of Wild Planet Leisure Ltd as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Wild Planet Leisure Ltd and its board of directors as a body for our work or for this report.
It is your duty to ensure that Wild Planet Leisure Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Wild Planet Leisure Ltd. You consider that Wild Planet Leisure Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of Wild Planet Leisure Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
The Barker Partnership
Chartered Accountants
22 Victoria Avenue
Harrogate
North Yorkshire
HG1 5PR
20 August 2024
Wild Planet Leisure Ltd
Statement of financial position
5 April 2024
2024 2023
£ £
Fixed assets 228,627 228,627
_______ _______
Creditors: amounts falling due within one year ( 2,809) ( 3,487)
_______ _______
Net current liabilities ( 2,809) ( 3,487)
_______ _______
Total assets less current liabilities 225,818 225,140
Accruals and deferred income ( 349) ( 282)
_______ _______
Net assets 225,469 224,858
_______ _______
Capital and reserves 225,469 224,858
_______ _______
Wild Planet Leisure Ltd
Year ended 5 April 2024
For the year ending 05 April 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 20 August 2024 , and are signed on behalf of the board by:
Mr Adrian Thompson
Director
Company registration number: 04976507
The company is a private company limited by shares, registered in England and Wales.