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Company Registration No. 13767356 (England and Wales)
WILD WOOD GARDENING LTD Unaudited accounts for the year ended 31 October 2023
WILD WOOD GARDENING LTD Unaudited accounts Contents
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WILD WOOD GARDENING LTD Company Information for the year ended 31 October 2023
Director
Mr Szabolcs Cserei
Company Number
13767356 (England and Wales)
Registered Office
7C PARK AVENUE WOKINGHAM BERKSHIRE RG40 2AJ ENGLAND
Accountants
Strike Consulting (London) 44 Broadway London E15 1XH
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WILD WOOD GARDENING LTD Statement of financial position as at 31 October 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
9,119 
9,194 
Current assets
Debtors
2 
4,206 
Cash at bank and in hand
12,104 
7,139 
12,106 
11,345 
Creditors: amounts falling due within one year
(19,661)
(19,687)
Net current liabilities
(7,555)
(8,342)
Net assets
1,564 
852 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
1,464 
752 
Shareholders' funds
1,564 
852 
For the year ending 31 October 2023 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 director acknowledges his 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 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 and authorised for issue on 17 October 2024 and were signed on its behalf by
Mr Szabolcs Cserei Director Company Registration No. 13767356
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WILD WOOD GARDENING LTD Notes to the Accounts for the year ended 31 October 2023
1
Statutory information
WILD WOOD GARDENING LTD is a private company, limited by shares, registered in England and Wales, registration number 13767356. The registered office is 7C PARK AVENUE, WOKINGHAM, BERKSHIRE, RG40 2AJ, ENGLAND.
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
25%
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 November 2022
12,260 
Additions
3,987 
At 31 October 2023
16,247 
Depreciation
At 1 November 2022
3,066 
Charge for the year
4,062 
At 31 October 2023
7,128 
Net book value
At 31 October 2023
9,119 
At 31 October 2022
9,194 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
VAT
2 
2 
Other debtors
- 
4,204 
2 
4,206 
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WILD WOOD GARDENING LTD Notes to the Accounts for the year ended 31 October 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
1,921 
2,582 
Trade creditors
164 
- 
Taxes and social security
229 
40 
Loans from directors
17,347 
17,065 
19,661 
19,687 
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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