Wildwood Centre Limited - Accounts to registrar (filleted) - small 23.2.5

REGISTERED NUMBER: 02215159 (England and Wales)

FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2023

FOR

WILDWOOD CENTRE LIMITED

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTORS:

Professor R A Griffiths

T J Murray

A D L Price

A K West

P S Whitfield

J Worger

SECRETARY:

A D L Price

REGISTERED OFFICE:

Unit 15 Wealden Forest Park

Herne Common

Herne Bay

Kent

CT6 7LQ

REGISTERED NUMBER:

02215159 (England and Wales)

AUDITORS:

Xeinadin Audit Ltd

Becket House

36 Old Jewry

London

EC2R 8DD

FIXED ASSETS

Tangible assets

4

500,000

500,000

TOTAL ASSETS LESS CURRENT LIABILITIES

500,000

500,000

CAPITAL AND RESERVES

Called up share capital

1

750,000

Retained earnings

499,999

(250,000

)

500,000

500,000

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 18 December 2023 and were signed on its behalf by:

J Worger - Director

1.	STATUTORY INFORMATION

Wildwood Centre Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2022 - NIL).

4.	TANGIBLE FIXED ASSETS

Land and

buildings

£

COST

At 1 April 2022

and 31 March 2023

500,000

NET BOOK VALUE

At 31 March 2023

500,000

At 31 March 2022

500,000

5.	DISCLOSURE UNDER SECTION 444(5B) OF THE COMPANIES ACT 2006

The Report of the Auditors was unqualified.

Nicholas Hume FCA (Senior Statutory Auditor)

for and on behalf of Xeinadin Audit Ltd

6.	ULTIMATE CONTROLLING PARTY

The company's ultimate parent company is Wildwood Trust whose registered office is Wildwood, Herne Common, Herne Bay, Kent, CT6 7LQ. Wildwood Trust is a charitable company limited by guarantee, incorporated in England and Wales.