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Registered Number: 12788166
England and Wales

 

 

 

WILD WHEAT STUDIO LTD


Abridged Accounts
 


Period of accounts

Start date: 01 September 2023

End date: 31 August 2024
Report to the directors on the preparation of the unaudited statutory accounts of WILD WHEAT STUDIO LTD for the year ended 31 August 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of WILD WHEAT STUDIO LTD for the year ended 31 August 2024 which comprise of the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the companys accounting records and from information and explanations you have given us
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at
http://rulebook.accaglobal.com/
This report is made solely to the Board of Directors of WILD WHEAT STUDIO LTD, as a body, in accordance with the terms of our engagement letter dated 21 March 2025 Our work has been undertaken solely to prepare for your approval the accounts of WILD WHEAT STUDIO LTD and state those matters that we have agreed to state to the Board of Directors of WILD WHEAT STUDIO LTD, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/factsheet163. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than WILD WHEAT STUDIO LTD and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that WILD WHEAT STUDIO LTD has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of WILD WHEAT STUDIO LTD. You consider that WILD WHEAT STUDIO LTD is exempt from the statutory audit requirement for the year
We have not been instructed to carry out an audit or a review of the accounts of WILD WHEAT STUDIO LTD. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.



....................................................
JGTAX LLP
30 Churchill Place
Canary Wharf
London
E14 5RE
21 March 2025
1
 
 
Notes
 
2024
£
  2023
£
Fixed assets      
Tangible fixed assets 3 617    944 
617    944 
Current assets      
Debtors 1,000    1,000 
Cash at bank and in hand 9,746    2,427 
10,746    3,427 
Creditors: amount falling due within one year (4,312)   (8,690)
Net current assets 6,434    (5,263)
 
Total assets less current liabilities 7,051    (4,319)
Net assets 7,051    (4,319)
 

Capital and reserves
     
Called up share capital 4 100    100 
Profit and loss account 6,951    (4,419)
Shareholders' funds 7,051    (4,319)
 


For the year ended 31 August 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 members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 21 March 2025 and were signed by:


-------------------------------
Wei Tong Mai
Director
2
General Information
WILD WHEAT STUDIO LTD is a private company, limited by shares, registered in England and Wales, registration number 12788166, registration address Unit 12 , 80A Ashfield Street, London, E1 2BJ.

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 – 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 comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Foreign currencies
Monetary assets and liabilities denominated in foreign currencies are translated into sterling at the rate of exchange ruling at the statement of financial position date. Transactions in foreign currencies are recorded at the rate ruling at the date of the transaction. All foreign exchange differences are included to the income statement.
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:
Plant and Machinery 4 Straight Line
2.

Average number of employees

Average number of employees during the year was 1 (2023 : 3).
3.

Tangible fixed assets

Cost or valuation Plant and Machinery   Total
  £   £
At 01 September 2023 1,106    1,106 
Additions  
Disposals  
At 31 August 2024 1,106    1,106 
Depreciation
At 01 September 2023 162    162 
Charge for year 327    327 
On disposals  
At 31 August 2024 489    489 
Net book values
Closing balance as at 31 August 2024 617    617 
Opening balance as at 01 September 2023 944    944 


4.

Share Capital

Allotted, called up and fully paid
2024
£
  2023
£
100 Class A shares of £1.00 each 100    100 
100    100 

3