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REGISTERED NUMBER: 11173337 (England and Wales)















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: A H Beynon
R A Blackburn
T P C Bonner
D W Williams
Ms L A J Clutterbuck





REGISTERED OFFICE: 16 Northfields Prospect Business Center
Putney Bridge Road
London
SW18 1PE





REGISTERED NUMBER: 11173337 (England and Wales)





ACCOUNTANTS: LBCo Ltd
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 4,161 4,496
Tangible assets 5 203 457
4,364 4,953

CURRENT ASSETS
Stocks 436 -
Debtors 6 7,692 4,200
Cash at bank and in hand 123,380 93,933
131,508 98,133
CREDITORS
Amounts falling due within one year 7 93,102 27,855
NET CURRENT ASSETS 38,406 70,278
TOTAL ASSETS LESS CURRENT
LIABILITIES

42,770

75,231

CREDITORS
Amounts falling due after more than one
year

8

509,167

543,333
NET LIABILITIES (466,397 ) (468,102 )

RESERVES
Income and expenditure account 11 (466,397 ) (468,102 )
(466,397 ) (468,102 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2024 in accordance with Section 476 of the Companies Act 2006.

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 have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 27 November 2027 and were signed on its behalf by:





R A Blackburn - Director


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
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

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
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Fixtures and fittings - 25% on cost

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 2 (2023 - 4 ) .

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 6,554 80,576 87,130
Additions - 610 610
At 31 January 2024 6,554 81,186 87,740
AMORTISATION
At 1 February 2023 2,095 80,539 82,634
Amortisation for year 895 50 945
At 31 January 2024 2,990 80,589 83,579
NET BOOK VALUE
At 31 January 2024 3,564 597 4,161
At 31 January 2023 4,459 37 4,496

5. TANGIBLE FIXED ASSETS
Fixtures
and
fittings
£   
COST
At 1 February 2023 11,459
Additions 270
At 31 January 2024 11,729
DEPRECIATION
At 1 February 2023 11,002
Charge for year 524
At 31 January 2024 11,526
NET BOOK VALUE
At 31 January 2024 203
At 31 January 2023 457

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.1.24 31.1.23
£    £   
Donations and membership fees
receivable 6,306 4,200
Prepayments and accrued income 1,386 -
7,692 4,200

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) 10,000 5,833
Trade creditors 14,507 2,832
VAT 306 1,751
Pension payable 404 989
Other creditors 64,715 515
Accrued expenses 3,170 15,935
93,102 27,855

8. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
31.1.24 31.1.23
£    £   
Bank loans (see note 9) 14,167 28,333
Long term loans 495,000 515,000
509,167 543,333

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 10,000 5,833

Amounts falling due between two and five years:
Bank loans - 2-5 years 14,167 28,333

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 (468,102 )
Surplus for the year 1,705
At 31 January 2024 (466,397 )

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.