Registered number
06564863
Wildwood UK Ltd
Filleted Accounts
30 April 2024
Wildwood UK Ltd
Registered number: 06564863
Balance Sheet
as at 30 April 2024
2024 2023
£ £
Fixed assets 2,542 4,090
Current assets 32,742 55,624
Creditors: amounts falling due within one year (18,835) (41,391)
Net current assets 13,907 14,233
Total assets less current liabilities 16,449 18,323
Creditors: amounts falling due after more than one year (11,505) (9,586)
Accruals and deferred income (4,094) (3,344)
Net assets 850 5,393
Capital and reserves 850 5,393
Number Number
Average number of employees 1 1
At 30 April 2023 the company was owed £14,927 by the director. £5000 was repaid after the year end. At the year end 30 April 2024 the company was owed £24,557 by the director and interest has been charged.
The company is a private company limited by shares and incorporated in England. Its registered office is Duncombe Farm Cottage, Stocks Rd, Aldbury, HERTS HP23 5RZ.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
L A Trowbridge
Director
Approved by the board on 31 January 2025
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