WILD NORTH EVENTS LTD

Company limited by guarantee

Company Registration Number:
11549220 (England and Wales)

Unaudited abridged accounts for the year ended 31 October 2024

Period of accounts

Start date: 01 November 2023

End date: 31 October 2024

WILD NORTH EVENTS LTD

Company limited by guarantee

Contents of the Financial Statements

for the Period Ended 31 October 2024

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 10

WILD NORTH EVENTS LTD

Company limited by guarantee

Company Information

for the Period Ended 31 October 2024




Director: Simon Chamberlain-Wilde
Reginald Chamberlain-Wilde
Registered office: 27
Old Gloucester Street
London
GBR
WC1N 3AX
Company Registration Number: 11549220 (England and Wales)

WILD NORTH EVENTS LTD

Company limited by guarantee

Directors' Report Period Ended 31 October 2024

The directors present their report with the financial statements of the company for the period ended 31 October 2024

Directors

The directors shown below have held office during the whole of the period from 01 November 2023 to 31 October 2024
Simon Chamberlain-Wilde
Reginald Chamberlain-Wilde

This report was approved by the board of directors on 29 July 2025
And Signed On Behalf Of The Board By:

Name: Simon Chamberlain-Wilde
Status: Director

WILD NORTH EVENTS LTD

Company limited by guarantee

Balance sheet

As at 31 October 2024


Notes

2024
£
13 months to
31 Oct 2023
£
Fixed assets
Intangible assets: 4 0 0
Tangible assets: 5 699 473
Total fixed assets: 699 473
Current assets
Stocks: 0 0
Debtors: 30 30
Cash at bank and in hand: 144 394
Total current assets: 174 424
Prepayments and accrued income: 1,001 94
Creditors: amounts falling due within one year: ( 991 ) ( 20 )
Net current assets (liabilities): 184 498
Total assets less current liabilities: 883 971
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 883 971

The notes form part of these financial statements

WILD NORTH EVENTS LTD

Company limited by guarantee

Balance sheet continued

As at 31 October 2024


Notes

2024
£
13 months to
31 Oct 2023
£
Reserves
Revaluation reserve: 6 0 0
Income and expenditure account 883 971
Members funds 883 971

For the year ending 31 October 2024 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 29 July 2025
And Signed On Behalf Of The Board By:

Name: Simon Chamberlain-Wilde
Status: Director

The notes form part of these financial statements

WILD NORTH EVENTS LTD

Company limited by guarantee

Notes to the Financial Statements

for the Period Ended 31 October 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

WILD NORTH EVENTS LTD

Company limited by guarantee

Notes to the Financial Statements

for the Period Ended 31 October 2024

  • 2. Employees


    2024
    13 months to
    31 Oct 2023
    Average number of employees during the period 0 0

WILD NORTH EVENTS LTD

Company limited by guarantee

Notes to the Financial Statements

for the Period Ended 31 October 2024

  • 3. Off balance sheet disclosure

    No

WILD NORTH EVENTS LTD

Company limited by guarantee

Notes to the Financial Statements

for the Period Ended 31 October 2024

  • 4. Intangible assets

    Total
    Cost £
    At 01 November 2023 0
    Additions 0
    Disposals (0)
    Revaluations 0
    Transfers 0
    At 31 October 2024 0
    Amortisation
    Amortisation at 01 November 2023 0
    Charge for year 0
    On disposals (0)
    Other adjustments 0
    Amortisation at 31 October 2024 0
    Net book value
    Net book value at 31 October 2024 0
    Net book value at 31 October 2023 0

    N/A

WILD NORTH EVENTS LTD

Company limited by guarantee

Notes to the Financial Statements

for the Period Ended 31 October 2024

5. Tangible Assets

Total
Cost £
At 01 November 2023 603
Additions 433
Disposals (0)
Revaluations 0
Transfers 0
At 31 October 2024 1,036
Depreciation
At 01 November 2023 130
Charge for year 207
On disposals (0)
Other adjustments 0
At 31 October 2024 337
Net book value
At 31 October 2024 699
At 31 October 2023 473

See above

WILD NORTH EVENTS LTD

Company limited by guarantee

Notes to the Financial Statements

for the Period Ended 31 October 2024

6. Revaluation reserve


2024
£
Balance at 01 November 2023 0
Surplus or deficit after revaluation 0
Balance at 31 October 2024 0