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COMPANY REGISTRATION NUMBER: 10496734
Made in the Wild Ltd
Filleted Unaudited Financial Statements
30 November 2023
Made in the Wild Ltd
Statement of Financial Position
30 November 2023
2023
2022
£
£
Fixed assets
30,422
10,043
--------
--------
Current assets
118,000
138,283
Creditors: amounts falling due within one year
33,589
56,395
---------
---------
Net current assets
84,411
81,888
---------
--------
Total assets less current liabilities
114,833
91,931
Accruals and deferred income
4,130
4,025
---------
--------
110,703
87,906
---------
--------
Capital and reserves
110,703
87,906
---------
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2022: 1 ).
2. Director's advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2023
Balance brought forward
Advances/ (credits) to the director
Amounts repaid
Balance outstanding
£
£
£
£
Mr J Randall
( 25,603)
( 25,123)
44,221
( 6,505)
--------
--------
--------
-------
2022
Balance brought forward
Advances/ (credits) to the director
Amounts repaid
Balance outstanding
£
£
£
£
Mr J Randall
( 25,457)
( 146)
( 25,603)
--------
----
----
--------
For the year ending 30 November 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 26 November 2024 , and are signed on behalf of the board by:
Mr J Randall
Director
Company registration number: 10496734
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 1a Buckingham Road, London, N1 4DG.