IRIS Accounts Production v24.3.2.46 07676213 Board of Directors 1.7.23 30.6.24 30.6.24 false true false false true false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh076762132023-06-30076762132024-06-30076762132023-07-012024-06-30076762132022-06-30076762132022-07-012023-06-30076762132023-06-3007676213ns15:EnglandWales2023-07-012024-06-3007676213ns14:PoundSterling2023-07-012024-06-3007676213ns10:Director12023-07-012024-06-3007676213ns10:PrivateLimitedCompanyLtd2023-07-012024-06-3007676213ns10:SmallEntities2023-07-012024-06-3007676213ns10:AuditExempt-NoAccountantsReport2023-07-012024-06-3007676213ns10:SmallCompaniesRegimeForDirectorsReport2023-07-012024-06-3007676213ns10:SmallCompaniesRegimeForAccounts2023-07-012024-06-3007676213ns10:FullAccounts2023-07-012024-06-3007676213ns10:Director22023-07-012024-06-3007676213ns10:RegisteredOffice2023-07-012024-06-3007676213ns5:CurrentFinancialInstruments2024-06-3007676213ns5:CurrentFinancialInstruments2023-06-3007676213ns5:ShareCapital2024-06-3007676213ns5:ShareCapital2023-06-3007676213ns5:RetainedEarningsAccumulatedLosses2024-06-3007676213ns5:RetainedEarningsAccumulatedLosses2023-06-3007676213ns5:PlantMachinery2023-07-012024-06-3007676213ns5:PlantMachinery2023-06-3007676213ns5:PlantMachinery2024-06-3007676213ns5:PlantMachinery2023-06-3007676213ns5:WithinOneYearns5:CurrentFinancialInstruments2024-06-3007676213ns5:WithinOneYearns5:CurrentFinancialInstruments2023-06-30076762131ns10:Director12023-06-30076762131ns10:Director12022-06-30076762131ns10:Director12023-07-012024-06-30076762131ns10:Director12022-07-012023-06-30076762131ns10:Director12024-06-30076762131ns10:Director12023-06-3007676213ns10:Director222023-06-3007676213ns10:Director222022-06-3007676213ns10:Director222023-07-012024-06-3007676213ns10:Director222022-07-012023-06-3007676213ns10:Director222024-06-3007676213ns10:Director222023-06-30
REGISTERED NUMBER: 07676213 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 June 2024

for

Wyld and Creative Ltd

Wyld and Creative Ltd (Registered number: 07676213)






Contents of the Financial Statements
for the Year Ended 30 June 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Wyld and Creative Ltd

Company Information
for the Year Ended 30 June 2024







DIRECTORS: L Wyld
W Wyld





REGISTERED OFFICE: Temple House, 1 Regatta Place
Bourne End
Buckinghamshire
SL8 5TD





REGISTERED NUMBER: 07676213 (England and Wales)





ACCOUNTANT: CAW Accounting Services Limited
4 Windmill Lane
Widmer End
High Wycombe
Buckinghamshire
HP15 6AF

Wyld and Creative Ltd (Registered number: 07676213)

Balance Sheet
30 June 2024

30.6.24 30.6.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 34,956 23,966

CURRENT ASSETS
Debtors 5 44,151 47,003
Cash at bank 23,735 30,243
67,886 77,246
CREDITORS
Amounts falling due within one year 6 77,830 101,175
NET CURRENT LIABILITIES (9,944 ) (23,929 )
TOTAL ASSETS LESS CURRENT LIABILITIES 25,012 37

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 24,912 (63 )
SHAREHOLDERS' FUNDS 25,012 37

Wyld and Creative Ltd (Registered number: 07676213)

Balance Sheet - continued
30 June 2024


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 Board of Directors and authorised for issue on 30 August 2024 and were signed on its behalf by:





L Wyld - Director


Wyld and Creative Ltd (Registered number: 07676213)

Notes to the Financial Statements
for the Year Ended 30 June 2024

1. STATUTORY INFORMATION

Wyld and Creative 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.

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

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 etc - 25% on cost

Taxation
Taxation for the year 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 year 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.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

Wyld and Creative Ltd (Registered number: 07676213)

Notes to the Financial Statements - continued
for the Year Ended 30 June 2024

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2023 - 2 ) .

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 July 2023
and 30 June 2024 55,835
DEPRECIATION
At 1 July 2023 11,755
Charge for year 9,124
At 30 June 2024 20,879
NET BOOK VALUE
At 30 June 2024 34,956
At 30 June 2023 44,080

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.6.24 30.6.23
£    £   
Trade debtors 24,285 24,143
Other debtors 19,866 22,860
44,151 47,003

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.6.24 30.6.23
£    £   
Bank loans and overdrafts 26,538 31,798
Hire purchase contracts 27,648 -
Trade creditors 17,905 18,501
Taxation and social security 4,138 15,110
Other creditors 1,601 35,766
77,830 101,175

Wyld and Creative Ltd (Registered number: 07676213)

Notes to the Financial Statements - continued
for the Year Ended 30 June 2024

7. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 30 June 2024 and 30 June 2023:

30.6.24 30.6.23
£    £   
L Wyld
Balance outstanding at start of year 9,843 9,604
Amounts advanced 9,063 9,843
Amounts repaid (9,843 ) (9,604 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 9,063 9,843

W Wyld
Balance outstanding at start of year 9,843 9,603
Amounts advanced 9,063 9,843
Amounts repaid (9,843 ) (9,603 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 9,063 9,843

The balance was repaid within nine months of the year end.