At the Wilde Table Ltd - Period Ending 2022-03-31

At the Wilde Table Ltd

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

At the Wilde Table Ltd

Company Information

Directors

Miss Leah Mercer Mr Luke Wilde

Registered office

Westdale Welshmill Lane Frome BA11 3AL

At the Wilde Table Ltd

(Registration number: 06466035)
Balance Sheet as at 31 March 2022

	2022 £	2021 £
Fixed assets	15,537	16,735
Current assets	22,739	22,510
Prepayments and accrued income	-	154
Creditors: Amounts falling due within one year	(62,564)	(65,045)
Net current liabilities	(39,825)	(42,381)
Total assets less current liabilities	(24,288)	(25,646)
Creditors: Amounts falling due after more than one year	(7,167)	-
Accruals and deferred income	(16,200)	(11,400)
	(47,655)	(37,046)
Capital and reserves	(47,655)	(37,046)

1	General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
Westdale
Welshmill Lane
Frome
BA11 3AL

These financial statements were authorised for issue by the Board on 20 December 2022.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 3 (2021 - 3).

For the financial year ending 31 March 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

At the Wilde Table Ltd

(Registration number: 06466035)
Balance Sheet as at 31 March 2022

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 20 December 2022 and signed on its behalf by:
 

......................................... Mr Luke Wilde Director