Company registration number 06855905 (England and Wales)
WILD WOOD CORNWALL LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MAY 2024
PAGES FOR FILING WITH REGISTRAR
WILD WOOD CORNWALL LIMITED
BALANCE SHEET
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2024
2023
£
£
£
£
Fixed assets
3,331
2,804
Current assets
136,883
140,604
Prepayments and accrued income
363
312
Creditors: amounts falling due within one year
(32,194)
(42,593)
Net current assets
105,052
98,323
Total assets less current liabilities
108,383
101,127
Net assets
108,383
101,127
Capital and reserves
108,383
101,127
Notes to the financial statements
1
Financial commitments, guarantees and contingencies
At the reporting end date the company had outstanding commitments for future minimum lease payments under non-cancellable operating leases of £4,317 (2023: £11,717).
2
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2024
2023
Number
Number
Employees
5
5
Wild Wood Cornwall Limited is a private company limited by shares incorporated in England and Wales. The registered office is Breakwater House, 3 Breakwater Road, Bude, Cornwall, United Kingdom, EX23 8LQ.
For the year ended 31 May 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
WILD WOOD CORNWALL LIMITED
BALANCE SHEET (CONTINUED)
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The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true
The financial statements were approved by the board of directors and authorised for issue on 17 October 2024 and are signed on its behalf by:
Ms L A Laughlin
Director
Company registration number 06855905 (England and Wales)