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Registered Number: 12592815
England and Wales

 

 

 

THE WILD GARDEN LTD


Unaudited Financial Statements
 


Period of accounts

Start date: 01 June 2023

End date: 31 May 2024
Director M A Wyeth
Registered Number 12592815
Registered Office 8 Heather Green,
Warfield, Bracknell,
RG42 5AQ
Accountants Blue Peak
100 Berkshire Place
GF33
Winnersh
RG41 5RD
1
 
 
Notes
 
2024
£
  2023
£
Fixed assets      
Tangible fixed assets 3 3,873    6,318 
3,873    6,318 
Current assets      
Debtors 4 2,545    273 
Cash at bank and in hand 3,312    (4,507)
5,857    (4,234)
Creditors: amount falling due within one year 5 (7,511)   (9,716)
Net current assets (1,654)   (13,950)
 
Total assets less current liabilities 2,219    (7,632)
Creditors: amount falling due after more than one year 6 (649)   (3,352)
Provisions for liabilities 7 (736)   (1,200)
Net assets 834    (12,184)
 

Capital and reserves
     
Called up share capital 8 1    1 
Profit and loss account 833    (12,185)
Shareholders' funds 834    (12,184)
 


For the year ended 31 May 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These 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 to the Registrar of Companies.
The financial statements were approved by the director on 27 September 2024 and were signed by:


-------------------------------
M A Wyeth
Director
2
General Information
THE WILD GARDEN LTD is a private company, limited by shares, registered in England and Wales, registration number 12592815, registration address 8 Heather Green,, Warfield, Bracknell,, RG42 5AQ.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102(1A) The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies. The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover is recognized at the fair value of the consideration received or receivable for goods and services provided in the normal course of business and is shown net of VAT and other sales related taxes. The fair value of consideration takes into account trade discounts, settlement discounts and volume rebates.

When cash inflows are deferred and represent a financing arrangement, the fair value of the consideration is the present value of the future receipts. The difference between the fair value of the consideration and the nominal amount received is recognized as interest income.

Revenue from the sale of goods is recognized when the significant risks and rewards of ownership of the goods have passed to the buyer (usually on dispatch of the goods), the amount of revenue can be measured reliably, it is probable that the economic benefits associated with the transaction will flow to the entity and the costs incurred or to be incurred in respect of the transaction can be measured reliably.
Operating lease rentals
Rentals payable under operating leases are charged against income on a straight line basis over the lease term.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The companys liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date. Current and deferred tax assets and liabilities are not discounted
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Motor Vehicles 5 Years Straight Line
2.

Average number of employees

Average number of employees during the year was 3 (2023 : 3).
3.

Tangible fixed assets

Cost or valuation Motor Vehicles   Total
  £   £
At 01 June 2023 12,229    12,229 
Additions  
Disposals  
At 31 May 2024 12,229    12,229 
Depreciation
At 01 June 2023 5,911    5,911 
Charge for year 2,445    2,445 
On disposals  
At 31 May 2024 8,356    8,356 
Net book values
Closing balance as at 31 May 2024 3,873    3,873 
Opening balance as at 01 June 2023 6,318    6,318 

The net book value of Motor Vehicles includes £ 3,873 (2023 £6,318) in respect of assets leased under finance leases or hire purchase contracts.

4.

Debtors: amounts falling due within one year

2024
£
  2023
£
Trade Debtors 2,545   
Other Debtors   273 
2,545    273 

5.

Creditors: amount falling due within one year

2024
£
  2023
£
Corporation Tax 1,171   
PAYE & Social Security 385   
Accrued Expenses 1,038    1,074 
Other Creditors   1,199 
Obligations under HP/Financial Leases 3,231    3,231 
Directors' Current Accounts 1,686    2,739 
VAT   1,473 
7,511    9,716 

6.

Creditors: amount falling due after more than one year

2024
£
  2023
£
Obligations Under HP/Financial Leases 649    3,352 
649    3,352 

7.

Provisions for liabilities

2024
£
  2023
£
Deferred Tax 736    1,200 
736    1,200 

8.

Share Capital

Allotted, called up and fully paid
2024
£
  2023
£
1 Ordinary share of £1.00 each  
 

3