At the Wilde Table Ltd - Period Ending 2021-03-31

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 Tim Mercer

Company secretary

Tim Mercer

Registered office

Westdale Welshmill Lane Frome BA11 3AL

At the Wilde Table Ltd

(Registration number: 06466035)
Balance Sheet as at 31 March 2021

	2021 £	2020 £
Fixed assets	16,735	11,857
Current assets	22,510	18,800
Prepayments and accrued income	154	-
Creditors: Amounts falling due within one year	(65,045)	(55,665)
Net current liabilities	(42,381)	(36,865)
Total assets less current liabilities	(25,646)	(25,008)
Accruals and deferred income	(11,400)	(6,600)
	(37,046)	(31,608)
Capital and reserves	(37,046)	(31,608)

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 29 December 2021.

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 (2020 - 3).

For the financial year ending 31 March 2021 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

•	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.

At the Wilde Table Ltd

(Registration number: 06466035)
Balance Sheet as at 31 March 2021

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 29 December 2021 and signed on its behalf by:
 

......................................... Miss Leah Mercer Director