DEVON'S WILD WOOD LTD

Company Registration Number:
10778811 (England and Wales)

Unaudited abridged accounts for the year ended 31 October 2023

Period of accounts

Start date: 01 November 2022

End date: 31 October 2023

DEVON'S WILD WOOD LTD

Contents of the Financial Statements

for the Period Ended 31 October 2023

Balance sheet
Notes

DEVON'S WILD WOOD LTD

Balance sheet

As at 31 October 2023


Notes

2023

2022


£

£
Called up share capital not paid: 0 0
Fixed assets
Intangible assets:   0 0
Tangible assets: 3 223 297
Investments:   0 0
Total fixed assets: 223 297
Current assets
Stocks: 0 0
Debtors:   2,343 941
Cash at bank and in hand: 0 0
Investments:   0 0
Total current assets: 2,343 941
Creditors: amounts falling due within one year:   (1,328) (297)
Net current assets (liabilities): 1,015 644
Total assets less current liabilities: 1,238 941
Total net assets (liabilities): 1,238 941
Capital and reserves
Called up share capital: 2 2
Profit and loss account: 1,236 939
Shareholders funds: 1,238 941

The notes form part of these financial statements

DEVON'S WILD WOOD LTD

Balance sheet statements

For the year ending 31 October 2023 the company was entitled to exemption 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 this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 24 October 2024
and signed on behalf of the board by:

Name: Leon Keith Pitts
Status: Director

The notes form part of these financial statements

DEVON'S WILD WOOD LTD

Notes to the Financial Statements

for the Period Ended 31 October 2023

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

DEVON'S WILD WOOD LTD

Notes to the Financial Statements

for the Period Ended 31 October 2023

2. Employees

2023 2022
Average number of employees during the period 1 1

DEVON'S WILD WOOD LTD

Notes to the Financial Statements

for the Period Ended 31 October 2023

3. Tangible Assets

Total
Cost £
At 01 November 2022 396
Additions 0
Disposals 0
Revaluations 0
Transfers 0
At 31 October 2023 396
Depreciation
At 01 November 2022 99
Charge for year 74
On disposals 0
Other adjustments 0
At 31 October 2023 173
Net book value
At 31 October 2023 223
At 31 October 2022 297