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Company registration number: 07930637
Wildfood Trading Limited
Unaudited filleted financial statements
31 January 2024
Wildfood Trading Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Wildfood Trading Limited
Directors and other information
Directors Mr Charbel Nehme
Company number 07930637
Registered office 7 Lower George Street
Town Centre
Richmond Upon Thames
TW9 1HU
Wildfood Trading Limited
Statement of financial position
31 January 2024
2024 2023
£ £
Fixed assets 82,091 79,745
_______ _______
Current assets 176,480 142,804
Creditors: amounts falling due within one year ( 63,447) ( 57,658)
_______ _______
Net current assets 113,033 85,146
_______ _______
Total assets less current liabilities 195,124 164,891
Creditors: amounts falling due after more than one year ( 28,498) ( 38,333)
Accruals and deferred income ( 2,030) ( 2,030)
_______ _______
Net assets 164,596 124,528
_______ _______
Capital and reserves 164,596 124,528
_______ _______
Notes to the financial statements
Wildfood Trading Limited
Year ended 31 January 2024
1. Employee numbers
The average number of persons employed by the company during the year amounted to 7 (2023: 7 ).
2. Directors advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2024
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
Mr Charbel Nehme ( 27,756) 13,550 ( 14,206)
_______ _______ _______
2023
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
Mr Charbel Nehme ( 3,772) ( 23,984) ( 27,756)
_______ _______ _______
For the year ending 31 January 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 23 May 2025 , and are signed on behalf of the board by:
Mr Charbel Nehme
Director
Company registration number: 07930637
The company is a private company limited by shares, registered in England & Wales.