Wild Apple Design Limited 04956076 false 2023-12-01 2024-11-30 2024-11-30 The principal activity of the company is to print designs used in educational publishing. Digita Accounts Production Advanced 6.30.9574.0 true 04956076 2023-12-01 2024-11-30 04956076 2024-11-30 04956076 core:CurrentFinancialInstruments core:WithinOneYear 2024-11-30 04956076 bus:Micro-entities 2023-12-01 2024-11-30 04956076 bus:AuditExemptWithAccountantsReport 2023-12-01 2024-11-30 04956076 bus:FilletedAccounts 2023-12-01 2024-11-30 04956076 bus:SmallCompaniesRegimeForAccounts 2023-12-01 2024-11-30 04956076 bus:RegisteredOffice 2023-12-01 2024-11-30 04956076 bus:CompanySecretaryDirector1 2023-12-01 2024-11-30 04956076 bus:PrivateLimitedCompanyLtd 2023-12-01 2024-11-30 04956076 bus:Agent1 2023-12-01 2024-11-30 04956076 countries:England 2023-12-01 2024-11-30 04956076 2022-12-01 2023-11-30 04956076 2023-11-30 04956076 core:CurrentFinancialInstruments core:WithinOneYear 2023-11-30 iso4217:GBP xbrli:pure

Registration number: 04956076

Wild Apple Design Limited

Unaudited Filleted Financial Statements

for the Year Ended 30 November 2024

 

Wild Apple Design Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Wild Apple Design Limited

Company Information

Director

Mrs R J Alner

Company secretary

Mrs R J Alner

Registered office

15 Applefield Road
Drimpton
Beaminster
Dorset
DT8 3RY

Bankers

NatWest Bank plc
Dorchester
49 South Street
Dorchester
Dorset
DT1 1DW

Accountants

Scott Vevers Ltd
Chartered Accountants
and Registered Auditors
65 East Street
Bridport
Dorset
DT6 3LB

 

Wild Apple Design Limited

(Registration number: 04956076)
Balance Sheet as at 30 November 2024

2024
£

2023
£

Fixed assets

1,882

1,470

Current assets

255,983

268,186

Prepayments and accrued income

431

314

Creditors: Amounts falling due within one year

(12,315)

(20,315)

Net current assets

244,099

248,185

Total assets less current liabilities

245,981

249,655

Accruals and deferred income

-

(2,700)

 

245,981

246,955

Capital and reserves

245,981

246,955

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
15 Applefield Road
Drimpton
Beaminster
Dorset
DT8 3RY

These financial statements were authorised for issue by the director on 28 April 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2023 - 2).

 

Wild Apple Design Limited

(Registration number: 04956076)
Balance Sheet as at 30 November 2024

For the financial year ending 30 November 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 28 April 2025
 

.........................................
Mrs R J Alner
Company secretary and director