Wildest Ltd Filleted accounts for Companies House (small and micro)
Wildest Ltd Filleted accounts for Companies House (small and micro)
COMPANY REGISTRATION NUMBER:
12122062
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Statement of Financial Position |
2021 |
2020 |
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Note |
£ |
£ |
Fixed assets
Tangible assets |
5 |
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Current assets
Stocks |
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– |
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Debtors |
6 |
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Cash at bank and in hand |
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– |
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--------- |
------- |
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Creditors: amounts falling due within one year |
7 |
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--------- |
-------- |
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Net current liabilities |
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-------- |
-------- |
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Total assets less current liabilities |
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(
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Creditors: amounts falling due after more than one year |
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Bank loans and overdrafts |
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– |
-------- |
------- |
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Net liabilities |
(
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(
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-------- |
------- |
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Capital and reserves
Called up share capital |
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Profit and loss account |
(
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(
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-------- |
------- |
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Shareholder deficit |
(
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(
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-------- |
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In accordance with section 444 of the Companies Act 2006, the statement of comprehensive income has not been delivered.
Directors' responsibilities:
-
The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476
;
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The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements
.
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Statement of Financial Position (continued) |
These financial statements were approved by the
board of directors
and authorised for issue on
29 April 2022
, and are signed on behalf of the board by:
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Director |
Company registration number:
12122062
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Notes to the Financial Statements |
Year ended 31 July 2021
1.
General information
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Athene House, 86 The Broadway, London, England, NW7 3TD.
2.
Statement of compliance
3.
Accounting policies
Basis of preparation
Going concern
Revenue recognition
Income tax
Tangible assets
Depreciation
Depreciation is calculated so as to write off the cost or valuation of an asset, less its residual value, over the useful economic life of that asset as follows:
Short leasehold property |
- |
15 years over the lease term
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Plant and machinery |
- |
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Fixtures and fittings |
- |
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Motor vehicles |
- |
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Equipment |
- |
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Impairment of fixed assets
Stocks
Government grants
Financial instruments
Defined contribution plans
4.
Employee numbers
The average number of persons employed by the company during the year amounted to
8
(2020:
1
).
5.
Tangible assets
Short leasehold property |
Plant and machinery |
Fixtures and fittings |
Motor vehicles |
Equipment |
Total |
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£ |
£ |
£ |
£ |
£ |
£ |
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Cost |
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At 1 Aug 2020 |
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– |
– |
– |
– |
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Additions |
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-------- |
------- |
------- |
------- |
------- |
-------- |
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At 31 Jul 2021 |
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-------- |
------- |
------- |
------- |
------- |
-------- |
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Depreciation |
||||||
At 1 Aug 2020 |
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– |
– |
– |
– |
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Charge for the year |
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-------- |
------- |
------- |
------- |
------- |
-------- |
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At 31 Jul 2021 |
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-------- |
------- |
------- |
------- |
------- |
-------- |
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Carrying amount |
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At 31 Jul 2021 |
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-------- |
------- |
------- |
------- |
------- |
-------- |
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At 31 Jul 2020 |
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– |
– |
– |
– |
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-------- |
------- |
------- |
------- |
------- |
-------- |
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6.
Debtors
2021 |
2020 |
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£ |
£ |
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Trade debtors |
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– |
Other debtors |
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-------- |
------- |
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-------- |
------- |
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7.
Creditors:
amounts falling due within one year
2021 |
2020 |
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£ |
£ |
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Bank loans and overdrafts |
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– |
Trade creditors |
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– |
Accruals and deferred income |
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Social security and other taxes |
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– |
Director loan accounts |
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Other creditors |
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