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Company Registration No. 12593382 (England and Wales)
WILD WEST DRINKS LTD Unaudited accounts for the year ended 31 May 2024
WILD WEST DRINKS LTD Unaudited accounts Contents
Page
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WILD WEST DRINKS LTD Company Information for the year ended 31 May 2024
Director
Xavier Louis Lewis Smith
Company Number
12593382 (England and Wales)
Registered Office
Crying Wolf 37 Cotham Holl BRISTOL BS4 2JA ENGLAND
Accountants
Williams Stanley and Co
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WILD WEST DRINKS LTD Statement of financial position as at 31 May 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
30,211 
34,011 
Current assets
Inventories
8,252 
7,933 
Debtors
37,570 
27,406 
Cash at bank and in hand
13,313 
32,034 
59,135 
67,373 
Creditors: amounts falling due within one year
(98,543)
(123,666)
Net current liabilities
(39,408)
(56,293)
Net liabilities
(9,197)
(22,282)
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
(9,199)
(22,284)
Shareholders' funds
(9,197)
(22,282)
For the year ending 31 May 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 28 May 2025 and were signed on its behalf by
Xavier Louis Lewis Smith Director Company Registration No. 12593382
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WILD WEST DRINKS LTD Notes to the Accounts for the year ended 31 May 2024
1
Statutory information
WILD WEST DRINKS LTD is a private company, limited by shares, registered in England and Wales, registration number 12593382. The registered office is Crying Wolf, 37 Cotham Holl, BRISTOL, BS4 2JA, ENGLAND.
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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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:
Land & buildings
5 year straight line
Fixtures & fittings
5 year straight line
Computer equipment
3 year straight line
4
Tangible fixed assets
Land & buildings 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 June 2023
26,442 
21,877 
- 
48,319 
Additions
- 
3,319 
3,089 
6,408 
At 31 May 2024
26,442 
25,196 
3,089 
54,727 
Depreciation
At 1 June 2023
7,537 
6,771 
- 
14,308 
Charge for the year
5,288 
4,650 
270 
10,208 
At 31 May 2024
12,825 
11,421 
270 
24,516 
Net book value
At 31 May 2024
13,617 
13,775 
2,819 
30,211 
At 31 May 2023
18,905 
15,106 
- 
34,011 
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WILD WEST DRINKS LTD Notes to the Accounts for the year ended 31 May 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
296 
2,207 
Accrued income and prepayments
1,035 
199 
Other debtors
36,239 
25,000 
37,570 
27,406 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
15,718 
10,934 
Trade creditors
7,266 
4,805 
Taxes and social security
- 
(861)
Other creditors
2,065 
43,729 
Loans from directors
48,198 
48,198 
Accruals
25,296 
16,861 
98,543 
123,666 
7
Average number of employees
During the year the average number of employees was 8 (2023: 8).
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