Company Registration No. 14262617 (England and Wales)
Wilder Event Hire Ltd
Unaudited accounts
for the year ended 31 March 2024
Wilder Event Hire Ltd
Unaudited accounts
Contents
Wilder Event Hire Ltd
Company Information
for the year ended 31 March 2024
Director
Roxanne Mystery Macleod Lingham-davis
Company Number
14262617 (England and Wales)
Registered Office
Mondays House
Farm Road
Bracklesham Bay
Chichester
West Sussex
PO20 8JT
England
Accountants
Reflective Accounting Ltd
12 Penny Lane
Emsworth
Hampshire
PO10 8HE
Wilder Event Hire Ltd
Statement of financial position
as at 31 March 2024
Tangible assets
6,470
8,426
Cash at bank and in hand
337
525
Creditors: amounts falling due within one year
(6,702)
(13,832)
Net current liabilities
(6,365)
(12,775)
Net assets/(liabilities)
105
(4,349)
Called up share capital
100
100
Profit and loss account
5
(4,449)
Shareholders' funds
105
(4,349)
For the year ending 31 March 2024 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 her 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 May 2024 and were signed on its behalf by
Roxanne Mystery Macleod Lingham-davis
Director
Company Registration No. 14262617
Wilder Event Hire Ltd
Notes to the Accounts
for the year ended 31 March 2024
Wilder Event Hire Ltd is a private company, limited by shares, registered in England and Wales, registration number 14262617. The registered office is Mondays House, Farm Road, Bracklesham Bay, Chichester, West Sussex, PO20 8JT, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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% Reducing Balance
4
Tangible fixed assets
Plant & machinery
Amounts falling due within one year
Accrued income and prepayments
-
532
Wilder Event Hire Ltd
Notes to the Accounts
for the year ended 31 March 2024
6
Creditors: amounts falling due within one year
2024
2023
Other creditors
4,537
1,003
Loans from directors
1,265
11,916
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).