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Company Registration No. 12425914 (England and Wales)
Speckled Wood Wildlife Limited Unaudited accounts for the year ended 31 January 2024
Speckled Wood Wildlife Limited Unaudited accounts Contents
Page
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Speckled Wood Wildlife Limited Company Information for the year ended 31 January 2024
Directors
Dr Nicola Jane Perkins Dr Rupert Gordon Perkins
Company Number
12425914 (England and Wales)
Registered Office
2 THE COTTAGES PONTNEWYNYDD PONTYPOOL NP4 6RR WALES
Accountants
Munn Accounting Ltd 64 Coed Meiri Tyla Garw Pontyclun RCT CF72 9UW
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Speckled Wood Wildlife Limited Statement of financial position as at 31 January 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
- 
1,517 
Current assets
Cash at bank and in hand
107 
401 
Creditors: amounts falling due within one year
(11,169)
(10,377)
Net current liabilities
(11,062)
(9,976)
Net liabilities
(11,062)
(8,459)
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
(11,064)
(8,461)
Shareholders' funds
(11,062)
(8,459)
For the year ending 31 January 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 of Directors and authorised for issue on 7 October 2024 and were signed on its behalf by
Dr Nicola Jane Perkins Director Company Registration No. 12425914
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Speckled Wood Wildlife Limited Notes to the Accounts for the year ended 31 January 2024
1
Statutory information
Speckled Wood Wildlife Limited is a private company, limited by shares, registered in England and Wales, registration number 12425914. The registered office is 2 THE COTTAGES, PONTNEWYNYDD, PONTYPOOL, NP4 6RR, WALES.
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 remained unchanged from the previous year, and also 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:
Plant & machinery
2 Years
4
Tangible fixed assets
Total 
£ 
Cost or valuation
At 1 February 2023
8,742 
At 31 January 2024
8,742 
Depreciation
At 1 February 2023
7,225 
Charge for the year
1,517 
At 31 January 2024
8,742 
Net book value
At 31 January 2024
- 
At 31 January 2023
1,517 
5
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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