Wild Hart Ltd 10320238 false 2022-09-01 2023-08-31 2023-08-31 The principal activity of the company is Design, manufacture and installation of Classic Pods and Tailor made spaces Digita Accounts Production Advanced 6.30.9574.0 true 10320238 2022-09-01 2023-08-31 10320238 2023-08-31 10320238 core:CurrentFinancialInstruments core:WithinOneYear 2023-08-31 10320238 core:Non-currentFinancialInstruments core:AfterOneYear 2023-08-31 10320238 bus:Micro-entities 2022-09-01 2023-08-31 10320238 bus:AuditExemptWithAccountantsReport 2022-09-01 2023-08-31 10320238 bus:FilletedAccounts 2022-09-01 2023-08-31 10320238 bus:SmallCompaniesRegimeForAccounts 2022-09-01 2023-08-31 10320238 bus:RegisteredOffice 2022-09-01 2023-08-31 10320238 bus:Director1 2022-09-01 2023-08-31 10320238 bus:Director2 2022-09-01 2023-08-31 10320238 bus:PrivateLimitedCompanyLtd 2022-09-01 2023-08-31 10320238 countries:EnglandWales 2022-09-01 2023-08-31 10320238 2021-09-01 2022-08-31 10320238 2022-08-31 10320238 core:CurrentFinancialInstruments core:WithinOneYear 2022-08-31 10320238 core:Non-currentFinancialInstruments core:AfterOneYear 2022-08-31 iso4217:GBP xbrli:pure

Registration number: 10320238

Wild Hart Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 August 2023

image-name
 

Wild Hart Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Wild Hart Ltd

Company Information

Directors

Mr Nicholas John Sneller

Miss Colette Hudson

Registered office

c/o Easterbrook Eaton Ltd
Cosmopolitan House
Old Fore Street
Sidmouth
Devon
EX10 8LS

Accountants

Easterbrook Eaton Limited
Chartered Accountants
Cosmopolitan House
Old Fore Street
Sidmouth
Devon
EX10 8LS

 

Wild Hart Ltd

(Registration number: 10320238)
Balance Sheet as at 31 August 2023

2023
£

2022
£

Fixed assets

2,830

3,537

Current assets

-

2,296

Creditors: Amounts falling due within one year

(79,929)

(73,356)

Net current liabilities

(79,929)

(71,060)

Total assets less current liabilities

(77,099)

(67,523)

Creditors: Amounts falling due after more than one year

-

(21,175)

Accruals and deferred income

(1,109)

(1,090)

 

(78,208)

(89,788)

Capital and reserves

(78,208)

(89,788)

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
c/o Easterbrook Eaton Ltd
Cosmopolitan House
Old Fore Street
Sidmouth
Devon
EX10 8LS

These financial statements were authorised for issue by the Board on 28 August 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2022 - 2).

For the financial year ending 31 August 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Wild Hart Ltd

(Registration number: 10320238)
Balance Sheet as at 31 August 2023

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 28 August 2024 and signed on its behalf by:
 

.........................................
Mr Nicholas John Sneller
Director