Registration number:
Wild & Watmore Turf Farms Limited
for the Year Ended 31 December 2024
Wild & Watmore Turf Farms Limited
Contents
Company Information |
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Statement of Financial Position |
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Notes to the Unaudited Financial Statements |
Wild & Watmore Turf Farms Limited
Company Information
Directors |
Mrs J Watmore S Watmore |
Company secretary |
Mrs J Watmore |
Registered office |
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Accountants |
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Wild & Watmore Turf Farms Limited
(Registration number: 01789358)
Statement of Financial Position as at 31 December 2024
Note |
2024 |
2023 |
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Current assets |
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Debtors |
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Capital and reserves |
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Called up share capital |
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Shareholders' funds |
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For the financial year ending 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
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The directors acknowledge their 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 special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.
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 directors have not delivered to the registrar a copy of the Profit and Loss Account.
Approved and authorised by the
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Wild & Watmore Turf Farms Limited
Notes to the Unaudited Financial Statements for the Year Ended 31 December 2024
Statutory information |
The company is a private company limited by share capital, incorporated in England and Wales.
The address of its registered office is:
These financial statements were authorised for issue by the
Accounting policies |
Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.
Goodwill
Goodwill has been fully amortised.
Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.
Tangible assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Tax
Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.
Current or deferred taxation assets and liabilities are not discounted.
Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.
Wild & Watmore Turf Farms Limited
Notes to the Unaudited Financial Statements for the Year Ended 31 December 2024
Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.
Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.
Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.
Staff numbers |
The average number of persons employed by the company (including directors) during the year, was
Exceptional Items |
Non trading loan write off 2023 (68,022)
Intangible assets |
Goodwill |
Total |
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Cost or valuation |
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At 1 January 2024 |
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At 31 December 2024 |
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Amortisation |
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At 1 January 2024 |
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At 31 December 2024 |
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Carrying amount |
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At 31 December 2024 |
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Goodwill has been fully amortised.
Wild & Watmore Turf Farms Limited
Notes to the Unaudited Financial Statements for the Year Ended 31 December 2024
Tangible assets |
Cost or valuation |
Depreciation |
Carrying amount |
At 31 December 2024 |
Debtors : amounts falling due within one year |
Current |
2024 |
2023 |
Other debtors |
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Ultimate controlling party |
S and J Watmore are the ultimate controlling party by virtue of their 100% shareholding in the parent company Grasslands Invesments Limited.