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REGISTERED NUMBER: 08910505 (England and Wales)















FINANCIAL STATEMENTS

FOR THE YEAR ENDED 29TH FEBRUARY 2024

FOR

VILD LONDON LTD

VILD LONDON LTD (REGISTERED NUMBER: 08910505)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 29TH FEBRUARY 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


VILD LONDON LTD

COMPANY INFORMATION
FOR THE YEAR ENDED 29TH FEBRUARY 2024







DIRECTORS: Miss A Mitchell
Mr V B Nilsen





REGISTERED OFFICE: 39 The Metro Centre
Tolpits Lane
Watford
Hertfordshire
WD18 9SB





REGISTERED NUMBER: 08910505 (England and Wales)





ACCOUNTANTS: Meades Group Limited
39 The Metro Centre
Tolpits Lane
Watford
Hertfordshire
WD18 9SB

VILD LONDON LTD (REGISTERED NUMBER: 08910505)

BALANCE SHEET
29TH FEBRUARY 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 1,532 233

CURRENT ASSETS
Stocks 545,000 600,000
Debtors 5 4,347 45,793
Cash at bank 391 2,757
549,738 648,550
CREDITORS
Amounts falling due within one
year

6

1,106,672

1,046,001
NET CURRENT LIABILITIES (556,934 ) (397,451 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(555,402

)

(397,218

)

PROVISIONS FOR LIABILITIES 383 -
NET LIABILITIES (555,785 ) (397,218 )

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings (555,885 ) (397,318 )
(555,785 ) (397,218 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 29th February 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 29th February 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

VILD LONDON LTD (REGISTERED NUMBER: 08910505)

BALANCE SHEET - continued
29TH FEBRUARY 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 26th October 2024 and were signed on its behalf by:




Miss A Mitchell - Director



Mr V B Nilsen - Director


VILD LONDON LTD (REGISTERED NUMBER: 08910505)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 29TH FEBRUARY 2024

1. STATUTORY INFORMATION

Vild London Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

The financial statements have been prepared on the going concern basis, on the assumption that the company will continue to trade for the foreseeable future, despite it having net current liabilities of £556,934 (2023 - £397,451) as at the balance sheet date.

The directors consider the going concern basis to be appropriate as, in their opinion, the company will be able to secure sufficient funding to enable it to pay its debts as they fall due.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Fixtures and fittings - Straight line over 3 years

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2023 - 2 ) .

VILD LONDON LTD (REGISTERED NUMBER: 08910505)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 29TH FEBRUARY 2024

4. TANGIBLE FIXED ASSETS
Fixtures
and Computer
fittings equipment Totals
£    £    £   
COST
At 1st March 2023 600 - 600
Additions - 2,249 2,249
At 29th February 2024 600 2,249 2,849
DEPRECIATION
At 1st March 2023 367 - 367
Charge for year 200 750 950
At 29th February 2024 567 750 1,317
NET BOOK VALUE
At 29th February 2024 33 1,499 1,532
At 28th February 2023 233 - 233

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE
YEAR
2024 2023
£    £   
Trade debtors - 7,688
Other debtors 2,095 24,697
VAT 2,252 7,944
Prepayments and accrued income - 5,464
4,347 45,793

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade creditors 6,722 58,465
Shopify - 977
Other Creditors 5,000 694
Directors' current accounts 1,094,950 981,005
Accruals and deferred income - 4,860
1,106,672 1,046,001

7. RELATED PARTY DISCLOSURES

The directors' current account balances of £1,094,950 (2023 - £981,005) have no fixed date for repayment, are repayable upon demand and are non-interest bearing.