STAY WILD EVENTS LIMITED

Company Registration Number:
14431542 (England and Wales)

Unaudited statutory accounts for the year ended 31 October 2023

Period of accounts

Start date: 20 October 2022

End date: 31 October 2023

STAY WILD EVENTS LIMITED

Contents of the Financial Statements

for the Period Ended 31 October 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

STAY WILD EVENTS LIMITED

Company Information

for the Period Ended 31 October 2023




Director: Mary Singleton
Registered office: 13
Jersey Street
Brighton
England
BN2 9NU
Company Registration Number: 14431542 (England and Wales)

STAY WILD EVENTS LIMITED

Directors' Report Period Ended 31 October 2023

The directors present their report with the financial statements of the company for the period ended 31 October 2023

Directors

The director(s) shown below were appointed to the company during the period
Mary Singleton
21 October 2022

This report was approved by the board of directors on 4 November 2024
And Signed On Behalf Of The Board By:

Name: Mary Singleton
Status: Director

STAY WILD EVENTS LIMITED

Profit and Loss Account

for the Period Ended 31 October 2023


Notes

2023
£
Turnover 11,752
Cost of sales ( 9,482 )
Gross Profit or (Loss) 2,270
Income from coronavirus (COVID-19) business support grants 0
Distribution Costs ( 2,640 )
Administrative Expenses ( 452 )
Other operating income 0
Operating Profit or (Loss) ( 822 )
Interest Receivable and Similar Income 0
Interest Payable and Similar Charges ( 0 )
Profit or (Loss) Before Tax ( 822 )
Tax on Profit ( 0 )
Profit or (Loss) for Period ( 822 )

The notes form part of these financial statements

STAY WILD EVENTS LIMITED

Balance sheet

As at 31 October 2023


Notes

2023
£
Fixed assets
Intangible assets: 4 266
Tangible assets: 5 293
Total fixed assets: 559
Current assets
Stocks: 7,181
Cash at bank and in hand: 0
Total current assets: 7,181
Prepayments and accrued income: 0
Net current assets (liabilities): 7,181
Total assets less current liabilities: 7,740
Creditors: amounts falling due after more than one year: 6 ( 0 )
Provision for liabilities: ( 0 )
Accruals and deferred income: ( 0 )
Total net assets (liabilities): 7,740

The notes form part of these financial statements

STAY WILD EVENTS LIMITED

Balance sheet continued

As at 31 October 2023


Notes

2023
£
Capital and reserves
Called up share capital: 7,740
Revaluation reserve: 7 0
Shareholders funds: 7,740

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.

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 4 November 2024
And Signed On Behalf Of The Board By:

Name: Mary Singleton
Status: Director

The notes form part of these financial statements

STAY WILD EVENTS LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2023

  • 1. Accounting policies

    Basis of measurement and preparation

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

STAY WILD EVENTS LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2023

  • 2. Employees


    2023
    Average number of employees during the period 1

STAY WILD EVENTS LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2023

  • 3. Off balance sheet disclosure

    No

STAY WILD EVENTS LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2023

4. Intangible assets

Other Total
Cost £ £
Additions 266 266
Disposals - -
Revaluations - -
Transfers - -
At 31 October 2023 266 266
Amortisation
Charge for year - -
On disposals - -
Other adjustments - -
Amortisation at 31 October 2023 - -
Net book value
Net book value at 31 October 2023 266 266

STAY WILD EVENTS LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2023

5. Tangible assets

Office equipment Total
Cost £ £
Additions 293 293
Disposals - -
Revaluations - -
Transfers - -
At 31 October 2023 293 293
Depreciation
Charge for year - -
On disposals - -
Other adjustments - -
At 31 October 2023 - -
Net book value
At 31 October 2023 293 293

STAY WILD EVENTS LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2023

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


2023
£
Bank loans and overdrafts 0
Total 0

STAY WILD EVENTS LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2023

7. Revaluation reserve


2023
£
Surplus or deficit after revaluation 0
Balance at 31 October 2023 0