1 August 2023 false No description of principal activity Taxfiler 2024.6 SC739249business:PrivateLimitedCompanyLtd2023-08-012024-07-31 SC7392492023-07-31 SC7392492023-08-012024-07-31 SC739249business:AuditExempt-NoAccountantsReport2023-08-012024-07-31 SC739249business:FilletedAccounts2023-08-012024-07-31 SC7392492024-07-31 SC739249business:Director12023-08-012024-07-31 SC739249business:RegisteredOffice2023-08-012024-07-31 SC7392492023-07-31 SC739249core:WithinOneYear2024-07-31 SC739249core:WithinOneYear2023-07-31 SC739249core:AfterOneYear2024-07-31 SC739249core:AfterOneYear2023-07-31 SC739249core:ShareCapitalcore:PreviouslyStatedAmount2024-07-31 SC739249core:ShareCapitalcore:PreviouslyStatedAmount2023-07-31 SC739249core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-07-31 SC739249core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-07-31 SC739249core:PreviouslyStatedAmount2024-07-31 SC739249core:PreviouslyStatedAmount2023-07-31 SC739249business:SmallEntities2023-08-012024-07-31 SC739249countries:Scotland2023-08-012024-07-31 SC739249core:FurnitureFittings2023-08-012024-07-31 SC739249core:FurnitureFittings2023-07-31 SC739249core:FurnitureFittings2024-07-31 SC7392492022-07-252023-07-31 iso4217:GBP xbrli:pure
Company Registration No. SC739249 (Scotland)
Wildfire Deli Ltd Unaudited accounts for the year ended 31 July 2024
Wildfire Deli Ltd Unaudited accounts Contents
Page
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Wildfire Deli Ltd Company Information for the year ended 31 July 2024
Director
Edward Alexander McGilp
Company Number
SC739249 (Scotland)
Registered Office
54 Kempock Street Gourock PA19 1ND Scotland
Accountants
Lucia Cafolla 42 Philips Wynd Hamilton ML3 8PA
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Wildfire Deli Ltd Statement of financial position as at 31 July 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
5,000 
5,000 
Current assets
Inventories
10,000 
10,000 
Debtors
1,814 
2,790 
Cash at bank and in hand
26,070 
14,313 
37,884 
27,103 
Creditors: amounts falling due within one year
(950)
(3,975)
Net current assets
36,934 
23,128 
Total assets less current liabilities
41,934 
28,128 
Creditors: amounts falling due after more than one year
(20,985)
(60,398)
Net assets/(liabilities)
20,949 
(32,270)
Capital and reserves
Called up share capital
(2)
(2)
Profit and loss account
20,951 
(32,268)
Shareholders' funds
20,949 
(32,270)
For the year ending 31 July 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 8 April 2025 and were signed on its behalf by
Edward Alexander McGilp Director Company Registration No. SC739249
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Wildfire Deli Ltd Notes to the Accounts for the year ended 31 July 2024
1
Statutory information
Wildfire Deli Ltd is a private company, limited by shares, registered in Scotland, registration number SC739249. The registered office is 54 Kempock Street, Gourock, PA19 1ND, Scotland.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Fixtures & fittings
25%
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 August 2023
5,000 
At 31 July 2024
5,000 
Depreciation
At 31 July 2024
- 
Net book value
At 31 July 2024
5,000 
At 31 July 2023
5,000 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
309 
1,078 
Amounts falling due after more than one year
Accrued income and prepayments
1,505 
1,712 
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Wildfire Deli Ltd Notes to the Accounts for the year ended 31 July 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
950 
- 
Taxes and social security
- 
3,975 
950 
3,975 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Loans from directors
20,985 
60,398 
8
Average number of employees
During the year the average number of employees was 5 (2023: 5).
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