WILDRIVER PUBLICATIONS LTD

Company Registration Number:
11194124 (England and Wales)

Unaudited statutory accounts for the year ended 29 February 2024

Period of accounts

Start date: 01 March 2023

End date: 29 February 2024

WILDRIVER PUBLICATIONS LTD

Contents of the Financial Statements

for the Period Ended 29 February 2024

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

WILDRIVER PUBLICATIONS LTD

Company Information

for the Period Ended 29 February 2024




Director: Graham W Spence
Registered office: 9 Woodies Close
Woodies Close
Bracknell
GBR
RG42 4EH
Company Registration Number: 11194124 (England and Wales)

WILDRIVER PUBLICATIONS LTD

Balance sheet

As at 29 February 2024


Notes

2024
£

2023
£
Fixed assets
Intangible assets: 4 0 0
Tangible assets: 5 1,350 1,350
Total fixed assets: 1,350 1,350
Current assets
Stocks: 0 0
Debtors: 6 0 0
Cash at bank and in hand: 27,456 20,128
Total current assets: 27,456 20,128
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: 7 ( 0 ) ( 0 )
Net current assets (liabilities): 27,456 20,128
Total assets less current liabilities: 28,806 21,478
Creditors: amounts falling due after more than one year: 8 ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 28,806 21,478

The notes form part of these financial statements

WILDRIVER PUBLICATIONS LTD

Balance sheet continued

As at 29 February 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 1 1
Revaluation reserve: 9 0 0
Profit and loss account: 28,805 21,477
Shareholders funds: 28,806 21,478

For the year ending 29 February 2024 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 applicable to companies subject to the small companies regime.

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

Name: Graham W Spence
Status: Director

The notes form part of these financial statements

WILDRIVER PUBLICATIONS LTD

Notes to the Financial Statements

for the Period Ended 29 February 2024

  • 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

WILDRIVER PUBLICATIONS LTD

Notes to the Financial Statements

for the Period Ended 29 February 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 1 1

WILDRIVER PUBLICATIONS LTD

Notes to the Financial Statements

for the Period Ended 29 February 2024

  • 3. Off balance sheet disclosure

    No

WILDRIVER PUBLICATIONS LTD

Notes to the Financial Statements

for the Period Ended 29 February 2024

4. Intangible assets

Other Total
Cost £ £
At 01 March 2023 0 0
Additions 0 0
Disposals ( 0 ) ( 0 )
Revaluations 0 0
Transfers - -
At 29 February 2024 0 0
Amortisation
Amortisation at 01 March 2023 0 0
Charge for year 0 0
On disposals ( 0 ) ( 0 )
Other adjustments 0 0
Amortisation at 29 February 2024 0 0
Net book value
Net book value at 29 February 2024 0 0
Net book value at 28 February 2023 0 0

WILDRIVER PUBLICATIONS LTD

Notes to the Financial Statements

for the Period Ended 29 February 2024

5. Tangible assets

Office equipment Total
Cost £ £
At 01 March 2023 1,350 1,350
Additions 0 0
Disposals ( 0 ) ( 0 )
Revaluations 0 0
Transfers 0 0
At 29 February 2024 1,350 1,350
Depreciation
At 01 March 2023 0 0
Charge for year 0 0
On disposals ( 0 ) ( 0 )
Other adjustments 0 0
At 29 February 2024 0 0
Net book value
At 29 February 2024 1,350 1,350
At 28 February 2023 1,350 1,350

WILDRIVER PUBLICATIONS LTD

Notes to the Financial Statements

for the Period Ended 29 February 2024

6. Debtors


2024
£

2023
£
Trade debtors 0 0
Prepayments and accrued income 0 0
Other debtors 0 0
Total 0 0

WILDRIVER PUBLICATIONS LTD

Notes to the Financial Statements

for the Period Ended 29 February 2024

7.Creditors: amounts falling due within one year note


2024
£

2023
£
Bank loans and overdrafts 0 0
Amounts due under finance leases and hire purchase contracts 0 0
Trade creditors 0 0
Taxation and social security 0 0
Accruals and deferred income 0 0
Total 0 0

WILDRIVER PUBLICATIONS LTD

Notes to the Financial Statements

for the Period Ended 29 February 2024

8.Creditors: amounts falling due after more than one year


2024
£

2023
£
Bank loans and overdrafts 0 0
Amounts due under finance leases and hire purchase contracts 0 0
Other creditors 0 0
Total 0 0

WILDRIVER PUBLICATIONS LTD

Notes to the Financial Statements

for the Period Ended 29 February 2024

9. Revaluation reserve


2024
£
Balance at 01 March 2023 0
Surplus or deficit after revaluation 0
Balance at 29 February 2024 0