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Company registration number: 14383625
Wild Paths Ltd
Unaudited filleted financial statements
31 December 2023
Wild Paths Ltd
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Wild Paths Ltd
Directors and other information
Director Mr J G May
Company number 14383625
Registered office Boskenna
Dixton Terrace
Yealmpton
Plymouth
PL8 2NB
Accountants Franklins Accountants LLP
Astor House
2 Alexandra Road
Mutley Plain
Plymouth
PL4 7JR
Wild Paths Ltd
Statement of financial position
31 December 2023
2023 2022
£ £
Called up share capital not paid - 1
_______ _______
Fixed assets 574 -
_______ _______
Current assets 8,204 -
Creditors: amounts falling due within one year ( 7,952) -
_______ _______
Net current assets/(liabilities) 252 -
_______ _______
Total assets less current liabilities 826 1
Accruals and deferred income ( 60) -
_______ _______
Net assets 766 1
_______ _______
Capital and reserves 766 1
_______ _______
Notes to the financial statements
Wild Paths Ltd
Year ended 31 December 2023
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2022: 1 ).
2. Directors advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2023
Balance brought forward Advances /(credits) to the director Amounts repaid Balance o/standing
£ £ £ £
Mr J G May - 30,723 ( 31,000) ( 277)
_______ _______ _______ _______
2022
Balance brought forward Advances /(credits) to the director Amounts repaid Balance o/standing
£ £ £ £
Mr J G May - - - -
_______ _______ _______ _______
The director has loaned the company £276.80 at the year end date, this loan is interest free and repayable in less than one year.
For the year ending 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 19 September 2024 , and are signed on behalf of the board by:
Mr J G May
Director
Company registration number: 14383625
The company is a private company limited by shares, registered in England.