Wild And Cultured Ltd Filleted Accounts Cover |
Company No. 14827405 | |||||||||
Wild And Cultured Ltd Directors Report Registrar |
The Director presents his report and the accounts for the period ended 30 April 2024. | |||||||||
Principal activities | |||||||||
Director | |||||||||
The Director who served at any time during the period was as follows: | |||||||||
K. Boxshall | |||||||||
Signed on behalf of the board | |||||||||
K. Boxshall | |||||||||
Director | |||||||||
30 April 2024 |
Wild And Cultured Ltd Balance Sheet Registrar |
at | ||||||||||
Company No. | Notes | 2024 | ||||||||
£ | ||||||||||
Fixed assets | ||||||||||
Tangible assets | 4 | |||||||||
Current assets | ||||||||||
Stocks | 5 | |||||||||
Cash at bank and in hand | ||||||||||
Creditors: Amount falling due within one year | 6 | ( | ||||||||
Net current liabilities | ( | |||||||||
Total assets less current liabilities | ( | |||||||||
Net liabilities | ( | |||||||||
Capital and reserves | ||||||||||
Called up share capital | ||||||||||
Profit and loss account | 8 | ( | ||||||||
Total equity | ( | |||||||||
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account. | ||||||||||
Approved by the board on 30 April 2024 and signed on its behalf by: | ||||||||||
K. Boxshall | ||||||||||
Director | ||||||||||
30 April 2024 |
Wild And Cultured Ltd Notes to the Accounts Registrar |
for the period ended 30 April 2024 | ||||||||||||||
1 | General information | |||||||||||||
Wild And Cultured Ltd is a private company limited by shares and incorporated in England and Wales. | ||||||||||||||
Its registered number is: 14827405 | ||||||||||||||
Its registered office is: | ||||||||||||||
2 | Accounting policies | |||||||||||||
Tangible fixed assets and depreciation | ||||||||||||||
At each balance sheet date, the company reviews the carrying amount of its tangible fixed assets to determine whether there is any indication that any items have suffered an impairment loss. If any such indication exists, the recoverable amount of an asset is estimated in order to determine the extent of the impairment loss. | ||||||||||||||
Furniture, fittings and equipment | ||||||||||||||
3 | Employees | |||||||||||||
2024 | ||||||||||||||
Number | ||||||||||||||
The average monthly number of employees (including directors) during the period: | ||||||||||||||
4 | Tangible fixed assets | |||||||||||||
Fixtures, fittings and equipment | Total | |||||||||||||
£ | £ | |||||||||||||
Cost or revaluation | ||||||||||||||
Additions | ||||||||||||||
At 30 April 2024 | ||||||||||||||
Depreciation | ||||||||||||||
Charge for the year | ||||||||||||||
At 30 April 2024 | ||||||||||||||
Net book values | ||||||||||||||
At 30 April 2024 | ||||||||||||||
5 | Stocks | |||||||||||||
2024 | ||||||||||||||
£ | ||||||||||||||
Raw materials and consumables | ||||||||||||||
Finished goods | ||||||||||||||
6 | Creditors: | |||||||||||||
amounts falling due within one year | ||||||||||||||
2024 | ||||||||||||||
£ | ||||||||||||||
Trade creditors | ||||||||||||||
Loans from directors | ||||||||||||||
7 | Share Capital | |||||||||||||
Fully paid | ||||||||||||||
8 | Reserves | |||||||||||||