REGISTERED NUMBER: |
Unaudited Financial Statements |
For The Year Ended 31 January 2024 |
for |
EAT WILD LIMITED |
REGISTERED NUMBER: |
Unaudited Financial Statements |
For The Year Ended 31 January 2024 |
for |
EAT WILD LIMITED |
EAT WILD LIMITED (REGISTERED NUMBER: 11173337) |
Contents of the Financial Statements |
For The Year Ended 31 January 2024 |
Page |
Company Information | 1 |
Balance Sheet | 2 |
Notes to the Financial Statements | 4 |
EAT WILD LIMITED |
Company Information |
For The Year Ended 31 January 2024 |
DIRECTORS: |
REGISTERED OFFICE: |
REGISTERED NUMBER: |
ACCOUNTANTS: |
T/A Lees-Buckley & Co |
16 Northfields Prospect |
Putney Bridge Road |
London |
SW18 1PE |
EAT WILD LIMITED (REGISTERED NUMBER: 11173337) |
Balance Sheet |
31 January 2024 |
31.1.24 | 31.1.23 |
Notes | £ | £ | £ | £ |
FIXED ASSETS |
Intangible assets | 4 |
Tangible assets | 5 |
CURRENT ASSETS |
Stocks |
Debtors | 6 |
Cash at bank and in hand |
CREDITORS |
Amounts falling due within one year | 7 |
NET CURRENT ASSETS |
TOTAL ASSETS LESS CURRENT LIABILITIES |
CREDITORS |
Amounts falling due after more than one year |
8 |
NET LIABILITIES | ( |
) | ( |
) |
RESERVES |
Income and expenditure account | 11 | ( |
) | ( |
) |
( |
) | ( |
) |
The directors acknowledge their responsibilities for: |
(a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
(b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its surplus or deficit for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company. |
EAT WILD LIMITED (REGISTERED NUMBER: 11173337) |
Balance Sheet - continued |
31 January 2024 |
The financial statements were approved by the Board of Directors and authorised for issue on |
EAT WILD LIMITED (REGISTERED NUMBER: 11173337) |
Notes to the Financial Statements |
For The Year Ended 31 January 2024 |
1. | STATUTORY INFORMATION |
British Game Assurance Limited is a private company, limited by guarantee, registered in England and Wales. |
The company's registered number and registered office address can be found on the Company Information page. |
2. | ACCOUNTING POLICIES |
Basis of preparing the financial statements |
Turnover |
Turnover represents membership fees receivable for the year and donations paid over during the year. |
Intangible assets |
Intangible assets are initially measured at cost and subsequently incorporate additions, amortisation and any impairment losses. |
Website costs are amortised evenly over their estimated useful life of four years. |
Patent and trademark costs are amortised evenly over their estimated useful life of ten years. |
Tangible fixed assets |
Fixtures and fittings | - |
Stocks |
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items. |
Pension costs and other post-retirement benefits |
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate. |
3. | EMPLOYEES AND DIRECTORS |
The average number of employees during the year was |
EAT WILD LIMITED (REGISTERED NUMBER: 11173337) |
Notes to the Financial Statements - continued |
For The Year Ended 31 January 2024 |
4. | INTANGIBLE FIXED ASSETS |
Patent |
and |
Trademark | Website | Totals |
£ | £ | £ |
COST |
At 1 February 2023 |
Additions |
At 31 January 2024 |
AMORTISATION |
At 1 February 2023 |
Amortisation for year |
At 31 January 2024 |
NET BOOK VALUE |
At 31 January 2024 |
At 31 January 2023 |
5. | TANGIBLE FIXED ASSETS |
Fixtures |
and |
fittings |
£ |
COST |
At 1 February 2023 |
Additions |
At 31 January 2024 |
DEPRECIATION |
At 1 February 2023 |
Charge for year |
At 31 January 2024 |
NET BOOK VALUE |
At 31 January 2024 |
At 31 January 2023 |
6. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
31.1.24 | 31.1.23 |
£ | £ |
Donations and membership fees |
receivable |
Prepayments and accrued income |
EAT WILD LIMITED (REGISTERED NUMBER: 11173337) |
Notes to the Financial Statements - continued |
For The Year Ended 31 January 2024 |
7. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
31.1.24 | 31.1.23 |
£ | £ |
Bank loans and overdrafts (see note 9) |
Trade creditors |
VAT | 306 | 1,751 |
Pension payable | 404 | 989 |
Other creditors | 64,715 | 515 |
Accrued expenses |
8. | CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR |
31.1.24 | 31.1.23 |
£ | £ |
Bank loans (see note 9) |
Long term loans |
9. | LOANS |
An analysis of the maturity of loans is given below: |
31.1.24 | 31.1.23 |
£ | £ |
Amounts falling due within one year or on demand: |
Bank loans |
Amounts falling due between two and five years: |
Bank loans - 2-5 years |
10. | SECURED DEBTS |
The following secured debts are included within creditors: |
31.1.24 | 31.1.23 |
£ | £ |
Long term loan | 250,000 | 250,000 |
A loan of £250,000 from The British Association for Shooting and Conservation Limited is secured against a fixed and floating charge over the assets of the company, is interest free and is due for repayment on 6th December 2026. |
EAT WILD LIMITED (REGISTERED NUMBER: 11173337) |
Notes to the Financial Statements - continued |
For The Year Ended 31 January 2024 |
11. | RESERVES |
Income |
and |
expenditure |
account |
£ |
At 1 February 2023 | ( |
) |
Surplus for the year |
At 31 January 2024 | ( |
) |
12. | RELATED PARTY DISCLOSURES |
The company had the following loans associated with the directors: |
A loan of £NIL (2023 £25,000) from Countryside Alliance and Countryside Insurance Limited of which |
T P C Bonier is also a director. |
A loan of £45,000 (2023 £45,000) from S Chandler, a director of the company. |
A loan of £50,000 (2023 £45,000) from I A Shenyang, a director of the company. |
Loans from the directors are interest free and repayable five years after inception. |
13. | LIMITED BY GUARANTEE |
The Game Alliance Limited is a company limited by guarantee, having no share capital. |
The liability of each member is limited to the sum of £1 in the event that the company is wound up whilst being a member and within 12 months of ceasing membership. |