Wild And Cultured Ltd Filleted Accounts Cover
Wild And Cultured Ltd
Company No. 14827405
Information for Filing with The Registrar
30 April 2024
Wild And Cultured Ltd Directors Report Registrar
The Director presents his report and the accounts for the period ended 30 April 2024.
Principal activities
The principal activity of the company during the period under review was manufacturing and selling of food products.
Director
The Director who served at any time during the period was as follows:
K. Boxshall
The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006.
Signed on behalf of the board
K. Boxshall
Director
30 April 2024
Wild And Cultured Ltd Balance Sheet Registrar
at
30 April 2024
Company No.
14827405
Notes
2024
£
Fixed assets
Tangible assets
4
7,235
7,235
Current assets
Stocks
5
2,900
Cash at bank and in hand
457
3,357
Creditors: Amount falling due within one year
6
(45,515)
Net current liabilities
(42,158)
Total assets less current liabilities
(34,923)
Net liabilities
(34,923)
Capital and reserves
Called up share capital
1
Profit and loss account
8
(34,924)
Total equity
(34,923)
These accounts have been prepared in accordance with the special provisions applicable to companies subject to the small companies regime of the Companies Act 2006.
For the period ended 30 April 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
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:
128 City Road
London
EC1V 2NX
The accounts have been prepared in accordance with FRS 102 Section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
2
Accounting policies
Tangible fixed assets and depreciation
Tangible fixed assets held for the company's own use are stated at cost less accumulated depreciation and accumulated impairment losses.

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.
Depreciation is provided at the following annual rates in order to write off the cost or valuation less the estimated residual value of each asset over its estimated useful life:
Furniture, fittings and equipment
25% reducing
3
Employees
2024
Number
The average monthly number of employees (including directors) during the period:
0
4
Tangible fixed assets
Fixtures, fittings and equipment
Total
£
£
Cost or revaluation
Additions
9,6469,646
At 30 April 2024
9,6469,646
Depreciation
Charge for the year
2,4112,411
At 30 April 2024
2,4112,411
Net book values
At 30 April 2024
7,2357,235
5
Stocks
2024
£
Raw materials and consumables
1,000
Finished goods
1,900
2,900
6
Creditors:
amounts falling due within one year
2024
£
Trade creditors
600
Loans from directors
44,915
45,515
7
Share Capital
Fully paid
8
Reserves
Profit and loss account - includes all current and prior period retained profits and losses.
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