At the Wilde Table Ltd 06466035 false 2023-04-01 2024-03-31 2024-03-31 The principal activity of the company is catering Digita Accounts Production Advanced 6.30.9574.0 true 06466035 2023-04-01 2024-03-31 06466035 2024-03-31 06466035 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 06466035 core:Non-currentFinancialInstruments core:AfterOneYear 2024-03-31 06466035 bus:Micro-entities 2023-04-01 2024-03-31 06466035 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 06466035 bus:FilletedAccounts 2023-04-01 2024-03-31 06466035 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 06466035 bus:RegisteredOffice 2023-04-01 2024-03-31 06466035 bus:Director1 2023-04-01 2024-03-31 06466035 bus:Director3 2023-04-01 2024-03-31 06466035 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 06466035 countries:AllCountries 2023-04-01 2024-03-31 06466035 2022-04-01 2023-03-31 06466035 2023-03-31 06466035 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 06466035 core:Non-currentFinancialInstruments core:AfterOneYear 2023-03-31 iso4217:GBP xbrli:pure

Registration number: 06466035

At the Wilde Table Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2024

 

At the Wilde Table Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

At the Wilde Table Ltd

Company Information

Directors

Miss Leah Mercer

Mr Luke Wilde

Registered office

Westdale
Welshmill Lane
Frome
BA11 3AL

 

At the Wilde Table Ltd

(Registration number: 06466035)
Balance Sheet as at 31 March 2024

2024
£

2023
£

Fixed assets

10,236

12,599

Current assets

20,824

21,229

Prepayments and accrued income

333

-

Creditors: Amounts falling due within one year

(65,362)

(64,713)

Net current liabilities

(44,205)

(43,484)

Total assets less current liabilities

(33,969)

(30,885)

Creditors: Amounts falling due after more than one year

(3,040)

(7,167)

Accruals and deferred income

(26,088)

(21,187)

 

(63,097)

(59,239)

Capital and reserves

(63,097)

(59,239)

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
Westdale
Welshmill Lane
Frome
BA11 3AL

These financial statements were authorised for issue by the Board on 2 October 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 3 (2023 - 3).

For the financial 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.

Directors' responsibilities:

 

At the Wilde Table Ltd

(Registration number: 06466035)
Balance Sheet as at 31 March 2024

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 2 October 2024 and signed on its behalf by:
 

.........................................
Mr Luke Wilde
Director