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REGISTERED NUMBER: 14667444 (England and Wales)















WILDE BESPOKE JOINERY LTD

UNAUDITED FINANCIAL STATEMENTS

FOR THE PERIOD 16 FEBRUARY 2023 TO 28 FEBRUARY 2024






WILDE BESPOKE JOINERY LTD (REGISTERED NUMBER: 14667444)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE PERIOD 16 FEBRUARY 2023 TO 28 FEBRUARY 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3

Report of the Accountants 5

WILDE BESPOKE JOINERY LTD

COMPANY INFORMATION
FOR THE PERIOD 16 FEBRUARY 2023 TO 28 FEBRUARY 2024







DIRECTOR: R Wilde





SECRETARY:





REGISTERED OFFICE: Ridgewood, 6 Oakes Ave
Brockholes
HOLMFIRTH
West Yorkshire
HD9 7AT





REGISTERED NUMBER: 14667444 (England and Wales)





ACCOUNTANTS: FINLAYSON & CO
Whitby Court
Abbey Road
Shepley
HUDDERSFIELD
West Yorkshire
HD8 8EL

WILDE BESPOKE JOINERY LTD (REGISTERED NUMBER: 14667444)

BALANCE SHEET
28 FEBRUARY 2024

Notes £    £   
FIXED ASSETS
Intangible assets 4 8,000
Property, plant and equipment 5 10,350
18,350

CURRENT ASSETS
Debtors 6 9,900
Cash at bank 777
10,677
CREDITORS
Amounts falling due within one year 7 5,908
NET CURRENT ASSETS 4,769
TOTAL ASSETS LESS CURRENT
LIABILITIES

23,119

CAPITAL AND RESERVES
Called up share capital 8 10,000
Retained earnings 13,119
SHAREHOLDERS' FUNDS 23,119

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 28 February 2024.

The members have not required the company to obtain an audit of its financial statements for the period ended 28 February 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.

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 31 March 2024 and were signed by:





R Wilde - Director


WILDE BESPOKE JOINERY LTD (REGISTERED NUMBER: 14667444)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD 16 FEBRUARY 2023 TO 28 FEBRUARY 2024

1. STATUTORY INFORMATION

Wilde Bespoke Joinery Ltd 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.

The financial statements are prepared in sterling, which is the functional currency of the company. Monetary amounts in these financial statements are rounded to the nearest £.

Turnover
Revenue is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 2023, is being amortised evenly over its estimated useful life of five years.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

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 - 20% on cost
Motor Vehicles - 25% on cost

Taxation
Taxation for the period comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the period end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the period was 1 .

WILDE BESPOKE JOINERY LTD (REGISTERED NUMBER: 14667444)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE PERIOD 16 FEBRUARY 2023 TO 28 FEBRUARY 2024

4. INTANGIBLE FIXED ASSETS
Goodwill
£   
COST
Additions 10,000
At 28 February 2024 10,000
AMORTISATION
Amortisation for period 2,000
At 28 February 2024 2,000
NET BOOK VALUE
At 28 February 2024 8,000

5. PROPERTY, PLANT AND EQUIPMENT
Plant and Motor
Machinery Vehicles Totals
£    £    £   
COST
Additions 750 13,000 13,750
At 28 February 2024 750 13,000 13,750
DEPRECIATION
Charge for period 150 3,250 3,400
At 28 February 2024 150 3,250 3,400
NET BOOK VALUE
At 28 February 2024 600 9,750 10,350

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Other debtors 9,900

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Taxation and social security 4,015
Other creditors 1,893
5,908

8. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal
value: £   
100 Ordinary £100 10,000

100 Ordinary shares of £100 each were allotted and fully paid for cash at par during the period.

WILDE BESPOKE JOINERY LTD

REPORT OF THE ACCOUNTANTS TO THE DIRECTOR OF
WILDE BESPOKE JOINERY LTD

The following reproduces the text of the report prepared for the director in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement and certain other primary statements and the Report of the Director are not required to be filed with the Registrar of Companies.

As described on the Balance Sheet you are responsible for the preparation of the financial statements for the period ended 28 February 2024 set out on pages three to eight and you consider that the company is exempt from an audit.

In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.






FINLAYSON & CO
Whitby Court
Abbey Road
Shepley
HUDDERSFIELD
West Yorkshire
HD8 8EL


31 March 2024