1 April 2023 false No description of principal activity Taxfiler 2024.5 04924785business:PrivateLimitedCompanyLtd2023-04-012024-03-31 049247852023-03-31 049247852023-04-012024-03-31 04924785business:AuditExempt-NoAccountantsReport2023-04-012024-03-31 04924785business:FilletedAccounts2023-04-012024-03-31 049247852024-03-31 04924785business:Director12023-04-012024-03-31 04924785business:RegisteredOffice2023-04-012024-03-31 049247852023-03-31 04924785core:WithinOneYear2024-03-31 04924785core:WithinOneYear2023-03-31 04924785core:AfterOneYear2024-03-31 04924785core:AfterOneYear2023-03-31 04924785core:ShareCapitalcore:PreviouslyStatedAmount2024-03-31 04924785core:ShareCapitalcore:PreviouslyStatedAmount2023-03-31 04924785core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-03-31 04924785core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-03-31 04924785core:PreviouslyStatedAmount2024-03-31 04924785core:PreviouslyStatedAmount2023-03-31 04924785business:SmallEntities2023-04-012024-03-31 04924785countries:EnglandWales2023-04-012024-03-31 04924785core:PlantMachinery2023-04-012024-03-31 04924785core:FurnitureFittings2023-04-012024-03-31 04924785core:PlantMachinery2023-03-31 04924785core:FurnitureFittings2023-03-31 04924785core:PlantMachinery2024-03-31 04924785core:FurnitureFittings2024-03-31 04924785business:Director112023-04-012024-03-31 04924785business:Director112023-03-31 04924785business:Director112024-03-31 04924785business:Director222023-04-012024-03-31 04924785business:Director222023-03-31 04924785business:Director222024-03-31 049247852022-04-012023-03-31 iso4217:GBP xbrli:pure
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
Page
- 2 -
Wilderness Gathering Limited Company Information for the year ended 31 March 2024
Director
Roger Harrington
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
- 3 -
Wilderness Gathering Limited Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
120 
- 
Current assets
Inventories
160 
160 
Debtors
- 
15,750 
Cash at bank and in hand
18,159 
11,287 
18,319 
27,197 
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)
Net assets
1,730 
224 
Capital and reserves
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
- 4 -
Wilderness Gathering Limited Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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 
Additions
- 
160 
160 
At 31 March 2024
4,154 
160 
4,314 
Depreciation
At 1 April 2023
4,154 
- 
4,154 
Charge for the year
- 
40 
40 
At 31 March 2024
4,154 
40 
4,194 
Net book value
At 31 March 2024
- 
120 
120 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Accrued income and prepayments
- 
150 
Other debtors
- 
15,600 
- 
15,750 
- 5 -
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 
- 
Accruals
720 
719 
Deferred income
- 
13,067 
12,989 
21,629 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
3,720 
5,344 
8
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
Advance dividend payment
6,800 
- 
6,800 
- 
Advance dividend payment
8,800 
- 
8,800 
- 
15,600 
- 
15,600 
- 
9
Average number of employees
During the year the average number of employees was 2 (2023: 2).
- 6 -