Wild Sun Ltd (Formerly Atticus Finch Marketing Limited) Filleted accounts for Companies House (small and micro)

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COMPANY REGISTRATION NUMBER: 03698765

Wild Sun Ltd (Formerly Atticus Finch Marketing Limited)

Filleted Unaudited Abridged Financial Statements

30 June 2023

Wild Sun Ltd (Formerly Atticus Finch Marketing Limited)

Abridged Statement of Financial Position

30 June 2023

	2023		2022
Note	£	£	£

Current assets

Debtors	80,413	35,691
Cash at bank and in hand	10,014	10,015
	--------	--------
	90,427	45,706

Creditors: amounts falling due within one year	31,340		31,307
	--------		--------
Net current assets		59,087	14,399
		--------	--------
Total assets less current liabilities		59,087	14,399
		--------	--------
Net assets		59,087	14,399
		--------	--------

Wild Sun Ltd (Formerly Atticus Finch Marketing Limited)

Abridged Statement of Financial Position (continued)

30 June 2023

	2023		2022
Note	£	£	£

Capital and reserves

Called up share capital	2	2
Profit and loss account	59,085	14,397
	--------	--------
Shareholders funds	59,087	14,399
	--------	--------

These abridged financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.

In accordance with section 444 of the Companies Act 2006, the abridged statement of income and retained earnings has not been delivered.

For the year ending 30 June 2023 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 abridged financial statements for the year in question in accordance with section 476 ;

- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of abridged financial statements .

All of the members have consented to the preparation of the abridged statement of income and retained earnings and the abridged statement of financial position for the year ending 30 June 2023 in accordance with Section 444(2A) of the Companies Act 2006.

These abridged financial statements were approved by the board of directors and authorised for issue on 21 March 2024 , and are signed on behalf of the board by:

Mr M J Parker

Director

Company registration number: 03698765

Wild Sun Ltd (Formerly Atticus Finch Marketing Limited)

Notes to the Abridged Financial Statements

Year ended 30 June 2023

1. General information

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Unit 9, Appleby Business Centre, Eden Street, Blackburn, Lancashire, BB1 3BL.

2. Statement of compliance

These abridged financial statements have been prepared in compliance with Section 1A of FRS 102, 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland'.

3. Accounting policies

Basis of preparation

The abridged financial statements have been prepared on the historical cost basis, as modified by the revaluation of certain financial assets and liabilities and investment properties measured at fair value through profit or loss.

The abridged financial statements are prepared in sterling, which is the functional currency of the entity.

Revenue recognition

Turnover is measured at the fair value of the consideration received or receivable for goods supplied and services rendered, net of discounts and Value Added Tax. Revenue from the sale of goods is recognised when the significant risks and rewards of ownership have transferred to the buyer (usually on despatch of the goods); the amount of revenue can be measured reliably; it is probable that the associated economic benefits will flow to the entity; and the costs incurred or to be incurred in respect of the transactions can be measured reliably.

Financial instruments

Financial instruments are classified and accounted for, according to the substance of the contractual arrangement, as either financial assets, financial liabilities or equity instruments. An equity instrument is any contract that evidences a residual interest in the assets of the company after deducting all of its liabilities.

4. Employee numbers

The average number of persons employed by the company during the year amounted to 2 (2022: 2 ).

5. Related party transactions

The company was under the control of Mr M J Parker throughout the current and previous year. Mr M J Parker is the managing director and a shareholder in the company. Included within Debtors is £80,412 (2022 - £26,028) owed from A Quarter Of Limited a company that is owned by Mr M J Parker a director of the company.