WILD COUNTRY FARM LIMITED

Company Registration Number:
13186666 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2023

Period of accounts

Start date: 01 January 2023

End date: 31 December 2023

WILD COUNTRY FARM LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2023

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

WILD COUNTRY FARM LIMITED

Company Information

for the Period Ended 31 December 2023




Director: Jennifer Sims
Margaret Sims
David Sims
Registered office: 171
Fortfield Road
Bristol
England
BS14 9NP
Company Registration Number: 13186666 (England and Wales)

WILD COUNTRY FARM LIMITED

Balance sheet

As at 31 December 2023


Notes

2023
£

2022
£
Fixed assets
Intangible assets: 4 1,600 1,600
Tangible assets: 5 333,719 311,901
Total fixed assets: 335,319 313,501
Current assets
Stocks: 7,414 5,540
Debtors: 158
Cash at bank and in hand: 1,129 1,516
Total current assets: 8,543 7,214
Prepayments and accrued income: 203 953
Creditors: amounts falling due within one year: ( 178,446 ) ( 161,021 )
Net current assets (liabilities): ( 169,700 ) ( 152,854 )
Total assets less current liabilities: 165,619 160,647
Creditors: amounts falling due after more than one year: ( 1,115 ) ( 870 )
Total net assets (liabilities): 164,504 159,777

The notes form part of these financial statements

WILD COUNTRY FARM LIMITED

Balance sheet continued

As at 31 December 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 150,100 150,100
Profit and loss account: 14,404 9,677
Shareholders funds: 164,504 159,777

For the year ending 31 December 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 11 September 2024
And Signed On Behalf Of The Board By:

Name: Jennifer Sims
Status: Director

Name: Margaret Sims
Status: Director

Name: David Sims
Status: Director

The notes form part of these financial statements

WILD COUNTRY FARM LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

WILD COUNTRY FARM LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 0 0

WILD COUNTRY FARM LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

  • 3. Off balance sheet disclosure

    No

WILD COUNTRY FARM LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

  • 4. Intangible assets

    Total
    Cost £
    At 01 January 2023 1,600
    Additions -
    Disposals -
    Revaluations -
    Transfers -
    At 31 December 2023 1,600
    Amortisation
    Charge for year -
    On disposals -
    Other adjustments -
    Amortisation at 31 December 2023 -
    Net book value
    Net book value at 31 December 2023 1,600
    Net book value at 31 December 2022 1,600

WILD COUNTRY FARM LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

5. Tangible Assets

Total
Cost £
At 01 January 2023 312,736
Additions 23,545
Disposals (182)
Revaluations -
Transfers -
At 31 December 2023 336,099
Depreciation
At 01 January 2023 835
Charge for year 1,545
On disposals -
Other adjustments -
At 31 December 2023 2,380
Net book value
At 31 December 2023 333,719
At 31 December 2022 311,901