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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
Page
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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
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Wilder Event Hire Ltd Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
6,470 
8,426 
Current assets
Debtors
- 
532 
Cash at bank and in hand
337 
525 
337 
1,057 
Creditors: amounts falling due within one year
(6,702)
(13,832)
Net current liabilities
(6,365)
(12,775)
Net assets/(liabilities)
105 
(4,349)
Capital and reserves
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
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Wilder Event Hire Ltd Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
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.
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% Reducing Balance
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 April 2023
10,534 
Additions
201 
At 31 March 2024
10,735 
Depreciation
At 1 April 2023
2,108 
Charge for the year
2,157 
At 31 March 2024
4,265 
Net book value
At 31 March 2024
6,470 
At 31 March 2023
8,426 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Accrued income and prepayments
- 
532 
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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 
Accruals
900 
913 
6,702 
13,832 
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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