WILDFELL PETCARE LTD

Company Registration Number:
08777533 (England and Wales)

Unaudited micro entity accounts for the year ended 31 March 2024

Period of accounts

Start date: 01 April 2023

End date: 31 March 2024

WILDFELL PETCARE LTD

Contents of the Financial Statements

for the Period Ended 31 March 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

WILDFELL PETCARE LTD

Company Information

for the Period Ended 31 March 2024




Director: Alexis Hall
Eric Hall
Registered office: 8
Golden View Drive
Thwaites Brow
Keighley
West Yorkshire
BD21 4SN
Company Registration Number: 08777533 (England and Wales)

WILDFELL PETCARE LTD

Directors' Report Period Ended 31 March 2024

The directors present their report with the financial statements of the company for the period ended 31 March 2024

Principal Activities

Clothing Repairs, Gardening and Petcare Services

Directors

The directors shown below have held office during the whole of the period from 01 April 2023 to 31 March 2024
Alexis Hall
Eric Hall

This report was approved by the board of directors on 8 November 2024
And Signed On Behalf Of The Board By:

Name: Alexis Hall
Status: Director

WILDFELL PETCARE LTD

Profit and Loss Account

for the Period Ended 31 March 2024


2024
£

2023
£
Turnover 18,442 18,331
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 0 0
Cost of Materials ( 723 ) ( 1,668 )
Staff Costs ( 10,000 ) ( 10,800 )
Depreciation and Writeoffs ( 1,649 ) ( 1,915 )
Other charges ( 4,755 ) ( 3,798 )
Tax on Profit ( 249 ) ( 29 )
Profit or (Loss) for Period 1,066 121

WILDFELL PETCARE LTD

Balance sheet

As at 31 March 2024


2024
£

2023
£
Called up share capital not paid: 0 0
Fixed Assets: 550 2,199
Current assets: 799 281
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 249 ) ( 1,239 )
Net current assets (liabilities): 550 ( 958 )
Total assets less current liabilities: 1,100 1,241
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 1,100 1,241
Capital and reserves: 1,100 1,241

WILDFELL PETCARE LTD

Balance sheet continued

For the year ending 31 March 2024 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 8 November 2024
And Signed On Behalf Of The Board By:

Name: Alexis Hall
Status: Director

The notes form part of these financial statements

WILDFELL PETCARE LTD

Footnotes to the Financial Statements

for the Period Ended 31 March 2024

  • 1. Employee Information

    Average number of employees: 2

WILDFELL PETCARE LTD

Footnotes to the Financial Statements

for the Period Ended 31 March 2024

  • 2. Off balance sheet disclosure

    No