Company Registration No. 14201437 (England and Wales)
Wilderland Design Ltd
Unaudited accounts
for the year ended 30 June 2024
Wilderland Design Ltd
Unaudited accounts
Contents
Wilderland Design Ltd
Company Information
for the year ended 30 June 2024
Directors
Simon Wilder
Sammi Wilder
Company Number
14201437 (England and Wales)
Registered Office
97 Kings Road
Haslemere
Surrey
GU27 2QG
England
Accountants
Tame The Taxman Ltd
6 Azalea Avenue
Lindford
Bordon
Hampshire
GU35 0YD
Wilderland Design Ltd
Statement of financial position
as at 30 June 2024
Tangible assets
5,705
5,145
Cash at bank and in hand
6,869
1,294
Creditors: amounts falling due within one year
14,850
(979)
Net current assets
23,603
4,135
Called up share capital
1
1
Profit and loss account
29,307
9,279
Shareholders' funds
29,308
9,280
For the year ending 30 June 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 Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 20 March 2025 and were signed on its behalf by
Sammi Wilder
Director
Company Registration No. 14201437
Wilderland Design Ltd
Notes to the Accounts
for the year ended 30 June 2024
Wilderland Design Ltd is a private company, limited by shares, registered in England and Wales, registration number 14201437. The registered office is 97 Kings Road, , Haslemere, Surrey, GU27 2QG, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
3 and 5 years straight line
Computer equipment
3 years straight line
4
Tangible fixed assets
Plant & machinery
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 July 2023
5,473
1,150
6,623
At 30 June 2024
7,631
1,688
9,319
At 1 July 2023
1,095
383
1,478
Charge for the year
1,573
563
2,136
At 30 June 2024
2,668
946
3,614
At 30 June 2024
4,963
742
5,705
At 30 June 2023
4,378
767
5,145
Wilderland Design Ltd
Notes to the Accounts
for the year ended 30 June 2024
Amounts falling due within one year
Amounts falling due after more than one year
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
4,370
979
Loans from directors
(19,220)
-
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).