WILDLIFE MATTERS LTD

Company Registration Number:
13805086 (England and Wales)

Unaudited statutory accounts for the year ended 31 December 2023

Period of accounts

Start date: 01 January 2023

End date: 31 December 2023

WILDLIFE MATTERS LTD

Contents of the Financial Statements

for the Period Ended 31 December 2023

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

WILDLIFE MATTERS LTD

Company Information

for the Period Ended 31 December 2023




Director: Adam Wrench
Registered office: 23
Amanda Road
Harworth
Doncaster
England
DN11 8HP
Company Registration Number: 13805086 (England and Wales)

WILDLIFE MATTERS LTD

Balance sheet

As at 31 December 2023


Notes

2023
£
13 months to
31 Dec 2022
£
Fixed assets
Tangible assets: 4 2,307 1,999
Total fixed assets: 2,307 1,999
Current assets
Cash at bank and in hand: 1,262 905
Total current assets: 1,262 905
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: 5 ( 0 ) ( 0 )
Net current assets (liabilities): 1,262 905
Total assets less current liabilities: 3,569 2,904
Creditors: amounts falling due after more than one year: 6 ( 4,870 ) ( 4,870 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): ( 1,301 ) ( 1,966 )

The notes form part of these financial statements

WILDLIFE MATTERS LTD

Balance sheet continued

As at 31 December 2023


Notes

2023
£
13 months to
31 Dec 2022
£
Capital and reserves
Called up share capital: 1,000 1,000
Revaluation reserve: 7 0 0
Profit and loss account: ( 2,301 ) ( 2,966 )
Shareholders funds: ( 1,301 ) ( 1,966 )

For the year ending 31 December 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.

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

This report was approved by the board of directors on 12 September 2024
And Signed On Behalf Of The Board By:

Name: Adam Wrench
Status: Director

The notes form part of these financial statements

WILDLIFE MATTERS LTD

Notes to the Financial Statements

for the Period Ended 31 December 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    Basis of measurement - historical cost
    preparation - Excel spreadsheets and recorded invoices

WILDLIFE MATTERS LTD

Notes to the Financial Statements

for the Period Ended 31 December 2023

  • 2. Employees


    2023
    13 months to
    31 Dec 2022
    Average number of employees during the period 0 0

WILDLIFE MATTERS LTD

Notes to the Financial Statements

for the Period Ended 31 December 2023

  • 3. Off balance sheet disclosure

    No

WILDLIFE MATTERS LTD

Notes to the Financial Statements

for the Period Ended 31 December 2023

4. Tangible assets

Plant & machinery Total
Cost £ £
At 01 January 2023 1,999 1,999
Additions 308 308
Disposals - -
Revaluations - -
Transfers - -
At 31 December 2023 2,307 2,307
Depreciation
At 01 January 2023 0 0
Charge for year - -
On disposals - -
Other adjustments - -
At 31 December 2023 0 0
Net book value
At 31 December 2023 2,307 2,307
At 31 December 2022 1,999 1,999

WILDLIFE MATTERS LTD

Notes to the Financial Statements

for the Period Ended 31 December 2023

5.Creditors: amounts falling due within one year note


2023
£
13 months to
31 Dec 2022
£
Other creditors 0 0
Total 0 0

WILDLIFE MATTERS LTD

Notes to the Financial Statements

for the Period Ended 31 December 2023

6.Creditors: amounts falling due after more than one year


2023
£
13 months to
31 Dec 2022
£
Other creditors 4,870 4,870
Total 4,870 4,870

Set up capital

WILDLIFE MATTERS LTD

Notes to the Financial Statements

for the Period Ended 31 December 2023

7. Revaluation reserve


2023
£
Balance at 01 January 2023 0
Surplus or deficit after revaluation 0
Balance at 31 December 2023 0