Accounts Submission


WILD CAFE LIMITED

Company Registration Number:
09063121 (England and Wales)

Unaudited micro entity accounts for the year ended 31 May 2023

Period of accounts

Start date: 01 June 2022

End date: 31 May 2023

WILD CAFE LIMITED

Contents of the Financial Statements

for the Period Ended 31 May 2023

Company Information - 3
Balance sheet - 4
Footnotes to the Balance Sheet - 6

WILD CAFE LIMITED

Company Information

for the Period Ended 31 May 2023




Registered office: 4-5
Bridge Street
Bath
BA2 4AP
Company Registration Number: 09063121 (England and Wales)

WILD CAFE LIMITED

Balance sheet

As at 31 May 2023


2023
£

2022
£
Fixed Assets: 1,192,065 1,014,844
Current assets: 15,083 116,894
Prepayments and accrued income: 462 663
Creditors: amounts falling due within one year: ( 129,387 ) ( 142,743 )
Net current assets (liabilities): ( 113,842 ) ( 25,186 )
Total assets less current liabilities: 1,078,223 989,658
Creditors: amounts falling due after more than one year: ( 752,506 ) ( 670,049 )
Total net assets (liabilities): 325,717 319,609
Capital and reserves: 325,717 319,609

WILD CAFE LIMITED

Balance sheet continued

For the year ending 31 May 2023 the company was entitled to exemption 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 10 October 2023
And Signed On Behalf Of The Board By:

Name: Alfred Fitzgerald
Status: Director

The notes form part of these financial statements

WILD CAFE LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 May 2023

  • 1. Employee Information

    Average number of employees: 38

WILD CAFE LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 May 2023

  • 2. Off balance sheet disclosure

    No