WILDWOOD INVESTMENTS LIMITED

WILDWOOD INVESTMENTS LIMITED

WILDWOOD INVESTMENTS LIMITED - Company Information

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WILDWOOD INVESTMENTS LIMITED

Company Registration Number:
05535656 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2023

Period of accounts

Start date: 01 April 2022

End date: 31 March 2023

WILDWOOD INVESTMENTS LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2023

Balance sheet
Notes

WILDWOOD INVESTMENTS LIMITED

Balance sheet

As at 31 March 2023


Notes
2023
2022


£
£
Called up share capital not paid: 0 0
Fixed assets
Intangible assets:   0 0
Tangible assets: 3 1,211,697 1,213,987
Investments: 4 414,998 0
Total fixed assets: 1,626,695 1,213,987
Current assets
Debtors:   5,567 13,358
Cash at bank and in hand: 629,844 1,048,806
Total current assets: 635,411 1,062,164
Creditors: amounts falling due within one year:   (1,938) (1,650)
Net current assets (liabilities): 633,473 1,060,514
Total assets less current liabilities: 2,260,168 2,274,501
Total net assets (liabilities): 2,260,168 2,274,501
Capital and reserves
Called up share capital: 12 6
Revaluation reserve:5350,487366,016
Profit and loss account: 1,909,669 1,908,479
Shareholders funds: 2,260,168 2,274,501

The notes form part of these financial statements

WILDWOOD INVESTMENTS LIMITED

Balance sheet statements

For the year ending 31 March 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 20 June 2023
and signed on behalf of the board by:

Name: Jeremy Dolphin
Status: Director

The notes form part of these financial statements

WILDWOOD INVESTMENTS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2023

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Turnover policy

Turnover represents the amounts chargeable, net of value added tax, in respect of consultancy and training services provided to customers.

Tangible fixed assets and depreciation policy

Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value, over the useful economic life of that asset as follows:Asset Class Depreciation method and rateLeasehold Property Straight line over remaining term of lease Fixtures & Fittings 50% straight line

Valuation and information policy

Fixed asset property investments are stated at the most recent professional property valuation in August/September 2021.Fixed asset financial investments are revalued and stated at stock market exchange values as at 31st March 2023.

WILDWOOD INVESTMENTS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2023

2. Employees

2023 2022
Average number of employees during the period 1 1

WILDWOOD INVESTMENTS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2023

3. Tangible Assets

Total
Cost £
At 01 April 2022 1,220,927
At 31 March 2023 1,220,927
Depreciation
At 01 April 2022 6,940
Charge for year 2,290
At 31 March 2023 9,230
Net book value
At 31 March 2023 1,211,697
At 31 March 2022 1,213,987

WILDWOOD INVESTMENTS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2023

4. Fixed investments

Fixed investments represents the value of of a portfolio of shares and other financial instruments held as a long term investment.

WILDWOOD INVESTMENTS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2023

5. Revaluation reserve

2023
£
Balance at 01 April 2022 366,016
Surplus or deficit after revaluation (15,529)
Balance at 31 March 2023 350,487