24 February 2023 false No description of principal activity Taxfiler 2024.5 SC760134business:PrivateLimitedCompanyLtd2023-02-242024-02-29 SC7601342023-02-23 SC7601342023-02-242024-02-29 SC760134business:AuditExemptWithAccountantsReport2023-02-242024-02-29 SC760134business:FilletedAccounts2023-02-242024-02-29 SC7601342024-02-29 SC760134business:Director12023-02-242024-02-29 SC760134business:RegisteredOffice2023-02-242024-02-29 SC760134core:WithinOneYear2024-02-29 SC760134core:ShareCapitalcore:PreviouslyStatedAmount2024-02-29 SC760134core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-02-29 SC760134core:PreviouslyStatedAmount2024-02-29 SC760134business:SmallEntities2023-02-242024-02-29 SC760134countries:Scotland2023-02-242024-02-29 SC760134core:PlantMachinery2023-02-23 SC760134core:PlantMachinery2023-02-242024-02-29 SC760134core:PlantMachinery2024-02-29 iso4217:GBP xbrli:pure
Company Registration No. SC760134 (Scotland)
WILDLIFE EXPERIENCES LTD Unaudited accounts for the period from 24 February 2023 to 29 February 2024
WILDLIFE EXPERIENCES LTD Unaudited accounts Contents
Page
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WILDLIFE EXPERIENCES LTD Company Information for the period from 24 February 2023 to 29 February 2024
Director
Alan MCFADYEN
Company Number
SC760134 (Scotland)
Registered Office
11 MURDOCH PLACE KIRKCUDBRIGHT DG6 4RF UNITED KINGDOM
Accountants
May Collis Accountants Limited (Association of Accounting Technicians) Jamieson House Balblair, Dingwall Rosshire IV7 8LG
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WILDLIFE EXPERIENCES LTD Accountants' report
Accountants' report to the director of WILDLIFE EXPERIENCES LTD on the preparation of the unaudited statutory accounts for the period from 24 February 2023 to 29 February 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of WILDLIFE EXPERIENCES LTD for the period from 24 February 2023 to 29 February 2024 as set out on pages 5 - 6 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of WILDLIFE EXPERIENCES LTD, as a body, in accordance with the terms of our engagement letter dated 23 February 2023. Our work has been undertaken solely to prepare for your approval the accounts of WILDLIFE EXPERIENCES LTD and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than WILDLIFE EXPERIENCES LTD and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that WILDLIFE EXPERIENCES LTD has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of WILDLIFE EXPERIENCES LTD. You consider that WILDLIFE EXPERIENCES LTD is exempt from the statutory audit requirement for the period.
We have not been instructed to carry out an audit or a review of the accounts of WILDLIFE EXPERIENCES LTD. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
May Collis Accountants Limited (Association of Accounting Technicians) Jamieson House Balblair, Dingwall Rosshire IV7 8LG 30 September 2024
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WILDLIFE EXPERIENCES LTD Statement of financial position as at 29 February 2024
2024 
Notes
£ 
Fixed assets
Tangible assets
4,546 
Current assets
Cash at bank and in hand
17,716 
Creditors: amounts falling due within one year
(1,283)
Net current assets
16,433 
Net assets
20,979 
Capital and reserves
Called up share capital
1 
Profit and loss account
20,978 
Shareholders' funds
20,979 
For the period ending 29 February 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 30 September 2024 and were signed on its behalf by
Alan MCFADYEN Director Company Registration No. SC760134
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WILDLIFE EXPERIENCES LTD Notes to the Accounts for the period from 24 February 2023 to 29 February 2024
1
Statutory information
WILDLIFE EXPERIENCES LTD is a private company, limited by shares, registered in Scotland, registration number SC760134. The registered office is 11 MURDOCH PLACE, KIRKCUDBRIGHT, DG6 4RF, UNITED KINGDOM.
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 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:
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 24 February 2023
- 
Additions
6,818 
At 29 February 2024
6,818 
Depreciation
Charge for the period
2,272 
At 29 February 2024
2,272 
Net book value
At 29 February 2024
4,546 
5
Creditors: amounts falling due within one year
2024 
£ 
Trade creditors
650 
Taxes and social security
5,530 
Loans from directors
(4,897)
1,283 
6
Average number of employees
During the period the average number of employees was 1.
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