NICK WILD LTD

Company Registration Number:
08760046 (England and Wales)

Unaudited micro entity accounts for the year ended 30 November 2023

Period of accounts

Start date: 01 December 2022

End date: 30 November 2023

NICK WILD LTD

Contents of the Financial Statements

for the Period Ended 30 November 2023

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

NICK WILD LTD

Company Information

for the Period Ended 30 November 2023




Registered office: Brookside Farm
Townhead
Dunford Bridge
Sheffield
South Yorkshire
S36 4TG
Company Registration Number: 08760046 (England and Wales)

NICK WILD LTD

Profit and Loss Account

for the Period Ended 30 November 2023


2023
£

2022
£
Turnover 97,150 151,411
Cost of Materials ( 60,139 ) ( 103,636 )
Staff Costs ( 24,736 ) ( 0 )
Other charges ( 6,565 ) ( 5,872 )
Tax on Profit ( 1,084 ) ( 8,272 )
Profit or (Loss) for Period 4,626 33,631

NICK WILD LTD

Balance sheet

As at 30 November 2023


2023
£

2022
£
Fixed Assets: 11,239 7,609
Current assets: 49,004 60,068
Creditors: amounts falling due within one year: ( 12,494 ) ( 25,637 )
Net current assets (liabilities): 36,510 34,431
Total assets less current liabilities: 47,749 42,040
Total net assets (liabilities): 47,749 42,040
Capital and reserves: 47,749 42,040

NICK WILD LTD

Balance sheet continued

For the year ending 30 November 2023 the company was entitled to exemption 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 24 August 2024
And Signed On Behalf Of The Board By:

Name: Nicholas Wild
Status: Director

The notes form part of these financial statements

NICK WILD LTD

Footnotes to the Financial Statements

for the Period Ended 30 November 2023

  • 1. Employee Information

    Average number of employees: 1

NICK WILD LTD

Footnotes to the Financial Statements

for the Period Ended 30 November 2023

  • 2. Off balance sheet disclosure

    No