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REGISTERED NUMBER: 03533294 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 March 2024

for

Wild Dog Canoes Limited

Wild Dog Canoes Limited (Registered number: 03533294)






Contents of the Financial Statements
for the Year Ended 31 March 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Wild Dog Canoes Limited

Company Information
for the Year Ended 31 March 2024







DIRECTOR: M J Northrop





SECRETARY: Mrs H G Northrop





REGISTERED OFFICE: 2 Wayborough Farm Cottages
Wayhill
Minster
Kent
CT12 4HS





REGISTERED NUMBER: 03533294 (England and Wales)





ACCOUNTANTS: Susan King FCA
115 London Road
Temple Ewell
Dover
Kent
CT16 3BY

Wild Dog Canoes Limited (Registered number: 03533294)

Balance Sheet
31 March 2024

31.3.24 31.3.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 5,146 4,619

CURRENT ASSETS
Stocks 5 18,500 15,500
Cash at bank 829 1,556
19,329 17,056
CREDITORS
Amounts falling due within one year 6 112,157 106,944
NET CURRENT LIABILITIES (92,828 ) (89,888 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(87,682

)

(85,269

)

CAPITAL AND RESERVES
Called up share capital 7 2 2
Retained earnings 8 (87,684 ) (85,271 )
SHAREHOLDERS' FUNDS (87,682 ) (85,269 )

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 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.

Wild Dog Canoes Limited (Registered number: 03533294)

Balance Sheet - continued
31 March 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 29 November 2024 and were signed by:





M J Northrop - Director


Wild Dog Canoes Limited (Registered number: 03533294)

Notes to the Financial Statements
for the Year Ended 31 March 2024

1. STATUTORY INFORMATION

Wild Dog Canoes 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 - 25% on reducing balance
Computer equipment - 25% on reducing balance

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

3. EMPLOYEES AND DIRECTORS

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

Wild Dog Canoes Limited (Registered number: 03533294)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2024

4. TANGIBLE FIXED ASSETS
Plant and Computer
machinery equipment Totals
£    £    £   
COST
At 1 April 2023 8,574 2,687 11,261
Additions 2,242 - 2,242
At 31 March 2024 10,816 2,687 13,503
DEPRECIATION
At 1 April 2023 4,371 2,271 6,642
Charge for year 1,611 104 1,715
At 31 March 2024 5,982 2,375 8,357
NET BOOK VALUE
At 31 March 2024 4,834 312 5,146
At 31 March 2023 4,203 416 4,619

5. STOCKS
31.3.24 31.3.23
£    £   
Stocks 18,500 15,500

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.24 31.3.23
£    £   
Other creditors 111,767 106,596
Accrued expenses 390 348
112,157 106,944

7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.3.24 31.3.23
value: £    £   
2 Ordinary shares 1 2 2

Wild Dog Canoes Limited (Registered number: 03533294)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2024

8. RESERVES
Retained
earnings
£   

At 1 April 2023 (85,271 )
Deficit for the year (2,413 )
At 31 March 2024 (87,684 )