Company Registration No. SC807242 (Scotland)
Wild Street Food Ltd
Unaudited accounts
for the period from 17 April 2024 to 30 April 2025
Wild Street Food Ltd
Unaudited accounts
Contents
Wild Street Food Ltd
Company Information
for the period from 17 April 2024 to 30 April 2025
Company Number
SC807242 (Scotland)
Registered Office
26 Seggarsdean Park
Haddington
East Lothian
EH41 4NB
Accountants
GF Accountancy Services Ltd
4 Rowanhill Way
Port Seton
East Lothian
EH32 0SZ
Wild Street Food Ltd
Statement of financial position
as at 30 April 2025
Cash at bank and in hand
13,957
Creditors: amounts falling due within one year
(11,175)
Total assets less current liabilities
39,150
Creditors: amounts falling due after more than one year
(30,791)
Profit and loss account
8,358
For the period ending 30 April 2025 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.
The members have agreed to the preparation of abridged accounts for the 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 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 13 January 2026 and were signed on its behalf by
Mr EA Knight
Director
Company Registration No. SC807242
Wild Street Food Ltd
Notes to the Accounts
for the period from 17 April 2024 to 30 April 2025
Wild Street Food Ltd is a private company, limited by shares, registered in Scotland, registration number SC807242. The registered office is 26 Seggarsdean Park, Haddington, East Lothian, EH41 4NB.
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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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
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:
Plant & machinery
20% Straight Line
Motor vehicles
20% Straight Line
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
This has been amortised on a straight line basis of 20%.
4
Intangible fixed assets
Total
Wild Street Food Ltd
Notes to the Accounts
for the period from 17 April 2024 to 30 April 2025
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Tangible fixed assets
Total
Charge for the period
6,217
Brought
Forward
Advance/
credit
Repaid
Carried
Forward
Directors Loan
-
(70,212)
(39,421)
(30,791)
-
(70,212)
(39,421)
(30,791)
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Transactions with related parties
The company was under the control of Mr EA Knight throughout the current period. Mr EA Knight is the managing director and sole shareholder.
Mr EA Knight Westcott incorporated his sole trader business and the company commenced trading on 17th April 2024. Net assets totalling £67,532 were transferred to the company on that date, the tax written down value of these assets was £3,074. In addition to this goodwill in the amount of £3,000 was transferred at less than market value. All of these amounts were credited to the directors loan account.
There were various other amounts advanced to the company and various amounts repaid to Mr EA Knight.
The balance due to Mr EA Knight at the Balance Sheet date was £30,791. This amount is included in creditors due over one year.
There is no fixed date for repayment of this loan and no interest was charged on this loan.
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Average number of employees
During the period the average number of employees was 6.