Company Registration No. 08635453 (England and Wales)
Wild Dog Management Limited
Unaudited accounts
for the year ended 31 August 2024
Wild Dog Management Limited
Unaudited accounts
Contents
Wild Dog Management Limited
Company Information
for the year ended 31 August 2024
Company Number
08635453 (England and Wales)
Registered Office
15 NEWLANDS CLOSE
HUTTON
BRENTWOOD
ESSEX
CM13 2SD
United Kingdom
Wild Dog Management Limited
Statement of financial position
as at 31 August 2024
Tangible assets
11,016
3,459
Cash at bank and in hand
30,067
24,656
Creditors: amounts falling due within one year
(42,125)
(57,144)
Net current (liabilities)/assets
(9,820)
17,748
Total assets less current liabilities
1,196
21,207
Creditors: amounts falling due after more than one year
-
(20,406)
Provisions for liabilities
Called up share capital
1
1
Profit and loss account
154
141
Shareholders' funds
155
142
For the year ending 31 August 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 director acknowledges his 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 and authorised for issue on 10 February 2025 and were signed on its behalf by
Michael Bawden
Director
Company Registration No. 08635453
Wild Dog Management Limited
Notes to the Accounts
for the year ended 31 August 2024
Wild Dog Management Limited is a private company, limited by shares, registered in England and Wales, registration number 08635453. The registered office is 15 NEWLANDS CLOSE, HUTTON, BRENTWOOD, ESSEX, CM13 2SD, United Kingdom.
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.
Turnover from services is recognized when the service has been provided to the customer, based on the stage of completion or when the service is fully rendered.
Tangible fixed assets and depreciation
Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:
Fixtures & fittings
15% of cost
The company operates a defined contribution pension scheme for the director. Contributions to the scheme are made in accordance with the company's pension policy and are recognised as an expense in the financial statements.
Wild Dog Management Limited
Notes to the Accounts
for the year ended 31 August 2024
4
Tangible fixed assets
Fixtures & fittings
At 1 September 2023
22,192
At 1 September 2023
18,733
Amounts falling due within one year
Trade debtors
2,238
50,236
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
28,912
51,988
Other creditors
6,801
5,204
Loans from directors
(7,208)
(7,263)
7
Creditors: amounts falling due after more than one year
2024
2023
Wild Dog Management Limited
Notes to the Accounts
for the year ended 31 August 2024
8
Deferred taxation
2024
2023
Accelerated capital allowances
1,041
659
Provision at start of year
659
-
Charged to the profit and loss account
382
659
Provision at end of year
1,041
659
During the year, the company contributed £38,250 (2023: £5,170) to the director's pension scheme. These contributions are in compliance with relevant UK pension regulations and have been paid into a registered pension scheme.
There are no outstanding or prepaid contributions at the balance sheet date.
Brought
Forward
Advance/
credit
Repaid
Carried
Forward
Michael Bawden Director Loan to be repaid Qtr 1 YE24
11,000
-
11,000
-
The balance on the Director's Loan account (£7,208) is due to the company paying self assessment, payment on account tax, on behalf of the director.
Should the loan remain outstanding past the 9-month period following the year-end, the company will incur a Section 455 tax charge on the loan amount, which will be payable to HMRC. This tax is reclaimable when the loan is repaid. If the loan is repaid within the prescribed 9-month period, there will be no tax charge under Section 455.
11
Average number of employees
During the year the average number of employees was 1 (2023: 1).