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COMPANY REGISTRATION NUMBER: 10249797
Wild Horse Holdings Ltd
Filleted Unaudited Financial Statements
30 June 2024
Wild Horse Holdings Ltd
Chartered Certified Accountants Report to the Director on the Preparation of the Unaudited Statutory Financial Statements of Wild Horse Holdings Ltd
Year ended 30 June 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Wild Horse Holdings Ltd for the year ended 30 June 2024, which comprise the statement of financial position and the notes to the financial statements from the company's accounting records and from information and explanations you have given us. As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at www.accaglobal.com/en/member/professional-standards/rules-standards/acca-rulebook.html. This report is made solely to the director of Wild Horse Holdings Ltd in accordance with the terms of our engagement letter dated 10 September 2024. Our work has been undertaken solely to prepare for your approval the financial statements of Wild Horse Holdings Ltd and state those matters that we have agreed to state to you in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Wild Horse Holdings Ltd and its director for our work or for this report.
It is your duty to ensure that Wild Horse Holdings Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Wild Horse Holdings Ltd. You consider that Wild Horse Holdings Ltd is exempt from the statutory audit requirement for the year. We have not been instructed to carry out an audit or a review of the financial statements of Wild Horse Holdings 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 financial statements.
TURPIN BARKER ARMSTRONG Chartered Certified Accountants
Allen House 1 Westmead Road Sutton Surrey SM1 4LA
2 October 2024
Wild Horse Holdings Ltd
Statement of Financial Position
30 June 2024
2024
2023
£
£
£
Fixed assets
1,856,657
1,836,647
------------
------------
Current assets
66,460
25,844
Prepayments and accrued income
16,250
--------
--------
82,710
25,844
Creditors: amounts falling due within one year
627,612
568,241
------------
------------
Net current liabilities
( 544,902)
( 542,397)
------------
------------
Total assets less current liabilities
1,311,755
1,294,250
Creditors: amounts falling due after more than one year
1,087,835
1,096,842
Accruals and deferred income
2,750
2,750
------------
------------
221,170
194,658
------------
------------
Capital and reserves
221,170
194,658
---------
---------
Notes to the financial statements
1. Director's advances, credits and guarantees
At no point during the year did advances/credits to the Director's Loan Account result in an overdrawn position.
For the year ending 30 June 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements 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 financial statements .
These 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 25 September 2024 , and are signed on behalf of the board by:
Mr K Ranasinghe
Director
Company registration number: 10249797
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 1 Westmead Road, Sutton, SM1 4LA, United Kingdom.