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Company Registration No. 10512722 (England and Wales)
WILDGIFT HUDDERSFIELD LTD Unaudited accounts for the year ended 30 November 2024
WILDGIFT HUDDERSFIELD LTD Unaudited accounts Contents
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WILDGIFT HUDDERSFIELD LTD Company Information for the year ended 30 November 2024
Directors
R. I. McLaren Ming Li
Company Number
10512722 (England and Wales)
Registered Office
18 Church Street Rastrick Brighouse West Yorkshire HD6 3NF United Kingdom
Accountants
Small Business Accountancy 18 Stoney Hill Rastrick Brighouse West Yorkshire HD6 3BP
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WILDGIFT HUDDERSFIELD LTD Statement of financial position as at 30 November 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Inventories
7,400 
8,400 
Debtors
70 
172 
Cash at bank and in hand
23,103 
30,446 
30,573 
39,018 
Creditors: amounts falling due within one year
(30,329)
(4,519)
Net current assets
244 
34,499 
Net assets
244 
34,499 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
242 
34,497 
Shareholders' funds
244 
34,499 
For the 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. 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.
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 of Directors and authorised for issue on 18 August 2025 and were signed on its behalf by
R. I. McLaren Director Company Registration No. 10512722
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WILDGIFT HUDDERSFIELD LTD Notes to the Accounts for the year ended 30 November 2024
1
Statutory information
WILDGIFT HUDDERSFIELD LTD is a private company, limited by shares, registered in England and Wales, registration number 10512722. The registered office is 18 Church Street, Rastrick, Brighouse, West Yorkshire, HD6 3NF, United Kingdom.
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.
Deferred taxation
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws. Deferred tax assets and liabilities are not discounted.
4
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Accrued income and prepayments
70 
172 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
3,693 
3,271 
Loans from directors
25,652 
276 
Accruals
984 
972 
30,329 
4,519 
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WILDGIFT HUDDERSFIELD LTD Notes to the Accounts for the year ended 30 November 2024
6
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
2 Ordinary shares of £1 each
2 
2 
7
Transactions with related parties
The company is in receipt of loans amounting to £25,652.00 from members of key management personnel. The loans are payable on demand and the rate of interest charged is 0%. At the balance sheet date, the loans were still outstanding and are presented within creditors: amounts falling due within one year. During the year, total dividends of £50,000 (2023: £8,000) were paid to the directors.
8
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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