IRIS Accounts Production v24.3.0.553 07772333 director 1.3.23 29.2.24 29.2.24 false true false false true false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh077723332023-02-28077723332024-02-29077723332023-03-012024-02-29077723332022-02-28077723332022-03-012023-02-28077723332023-02-2807772333ns15:EnglandWales2023-03-012024-02-2907772333ns14:PoundSterling2023-03-012024-02-2907772333ns10:Director12023-03-012024-02-2907772333ns10:PrivateLimitedCompanyLtd2023-03-012024-02-2907772333ns10:SmallEntities2023-03-012024-02-2907772333ns10:AuditExempt-NoAccountantsReport2023-03-012024-02-2907772333ns10:SmallCompaniesRegimeForDirectorsReport2023-03-012024-02-2907772333ns10:SmallCompaniesRegimeForAccounts2023-03-012024-02-2907772333ns10:FullAccounts2023-03-012024-02-2907772333ns10:RegisteredOffice2023-03-012024-02-2907772333ns5:CurrentFinancialInstruments2024-02-2907772333ns5:CurrentFinancialInstruments2023-02-2807772333ns5:ShareCapital2024-02-2907772333ns5:ShareCapital2023-02-2807772333ns5:RetainedEarningsAccumulatedLosses2024-02-2907772333ns5:RetainedEarningsAccumulatedLosses2023-02-2807772333ns5:PlantMachinery2023-03-012024-02-2907772333ns5:PlantMachinery2023-02-2807772333ns5:PlantMachinery2024-02-2907772333ns5:PlantMachinery2023-02-2807772333ns5:WithinOneYearns5:CurrentFinancialInstruments2024-02-2907772333ns5:WithinOneYearns5:CurrentFinancialInstruments2023-02-28
REGISTERED NUMBER: 07772333 (England and Wales)















WILDMOOR TRADING LIMITED

FINANCIAL STATEMENTS FOR THE YEAR ENDED 29 FEBRUARY 2024






WILDMOOR TRADING LIMITED (REGISTERED NUMBER: 07772333)






CONTENTS OF THE FINANCIAL STATEMENTS
for the Year Ended 29 February 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


WILDMOOR TRADING LIMITED

COMPANY INFORMATION
for the Year Ended 29 February 2024







DIRECTOR: T R Webb





REGISTERED OFFICE: 4 St James Court
Bridgnorth Road
Wollaston
Stourbridge
West Midlands
DY8 3QG





REGISTERED NUMBER: 07772333 (England and Wales)





ACCOUNTANTS: Morley Haswell Consultants Ltd
Chartered Accountants
4 St James Court
Bridgnorth Road
Wollaston
Stourbridge
West Midlands
DY8 3QG

WILDMOOR TRADING LIMITED (REGISTERED NUMBER: 07772333)

BALANCE SHEET
29 February 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 91,482 99,893

CURRENT ASSETS
Stocks 20,000 -
Debtors 5 24,000 24,000
Cash at bank 159 381
44,159 24,381
CREDITORS
Amounts falling due within one year 6 67,725 62,145
NET CURRENT LIABILITIES (23,566 ) (37,764 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

67,916

62,129

PROVISIONS FOR LIABILITIES - 368
NET ASSETS 67,916 61,761

CAPITAL AND RESERVES
Called up share capital 1 1
Retained earnings 67,915 61,760
67,916 61,761

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 29 February 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 29 February 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 profit or loss 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.

WILDMOOR TRADING LIMITED (REGISTERED NUMBER: 07772333)

BALANCE SHEET - continued
29 February 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 director and authorised for issue on 18 November 2024 and were signed by:





T R Webb - Director


WILDMOOR TRADING LIMITED (REGISTERED NUMBER: 07772333)

NOTES TO THE FINANCIAL STATEMENTS
for the Year Ended 29 February 2024

1. STATUTORY INFORMATION

Wildmoor Trading Limited is a private company, limited by shares , 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 is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 25% on reducing balance and 5% on reducing balance

Stocks
Work in progress is valued at the lower of cost or net realisable value.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2023 - 1 ) .

WILDMOOR TRADING LIMITED (REGISTERED NUMBER: 07772333)

NOTES TO THE FINANCIAL STATEMENTS - continued
for the Year Ended 29 February 2024

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 March 2023
and 29 February 2024 190,900
DEPRECIATION
At 1 March 2023 91,007
Charge for year 8,411
At 29 February 2024 99,418
NET BOOK VALUE
At 29 February 2024 91,482
At 28 February 2023 99,893

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors 24,000 24,000

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade creditors 2,430 2,430
Amounts owed to group undertakings 51,340 48,157
Taxation and social security 11,746 11,403
Other creditors 2,209 155
67,725 62,145