Company Registration No. 04924785 (England and Wales)
Wilderness Gathering Limited
Unaudited accounts
for the year ended 31 March 2024
Wilderness Gathering Limited
Unaudited accounts
Contents
Wilderness Gathering Limited
Company Information
for the year ended 31 March 2024
Company Number
04924785 (England and Wales)
Registered Office
PINE CROFT MARLPITS LANE
NINFIELD
BATTLE
TN33 9LE
ENGLAND
Accountants
Fairbook Business Services Ltd
12-14 Maunsell Road
St Leonards on Sea
East Sussex
TN38 9NN
Wilderness Gathering Limited
Statement of financial position
as at 31 March 2024
Cash at bank and in hand
18,159
11,287
Creditors: amounts falling due within one year
(12,989)
(21,629)
Net current assets
5,330
5,568
Total assets less current liabilities
5,450
5,568
Creditors: amounts falling due after more than one year
(3,720)
(5,344)
Called up share capital
100
100
Profit and loss account
1,630
124
Shareholders' funds
1,730
224
For the year ending 31 March 2024 the company was entitled to exemption from audit 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 director acknowledges his 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 1 April 2024 and were signed on its behalf by
Roger Harrington
Director
Company Registration No. 04924785
Wilderness Gathering Limited
Notes to the Accounts
for the year ended 31 March 2024
Wilderness Gathering Limited is a private company, limited by shares, registered in England and Wales, registration number 04924785. The registered office is PINE CROFT MARLPITS LANE, NINFIELD, BATTLE, TN33 9LE, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% Straight Line
Fixtures & fittings
25% Straight Line
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 1 April 2023
4,154
-
4,154
At 31 March 2024
4,154
160
4,314
At 1 April 2023
4,154
-
4,154
Charge for the year
-
40
40
At 31 March 2024
4,154
40
4,194
At 31 March 2024
-
120
120
Amounts falling due within one year
Accrued income and prepayments
-
150
Wilderness Gathering Limited
Notes to the Accounts
for the year ended 31 March 2024
6
Creditors: amounts falling due within one year
2024
2023
Bank loans and overdrafts
2,000
2,000
Taxes and social security
7,269
5,843
Loans from directors
3,000
-
7
Creditors: amounts falling due after more than one year
2024
2023
Brought
Forward
Advance/
credit
Repaid
Carried
Forward
Advance dividend payment
6,800
-
6,800
-
Advance dividend payment
8,800
-
8,800
-
9
Average number of employees
During the year the average number of employees was 2 (2023: 2).