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Company Registration No. 09535092 (England and Wales)
WKC GROUP LIMITED Unaudited accounts for the year ended 31 December 2021
WKC GROUP LIMITED Unaudited accounts Contents
Page
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WKC GROUP LIMITED Company Information for the year ended 31 December 2021
Directors
Ian Mark James Stuart Lee
Company Number
09535092 (England and Wales)
Registered Office
85 Great Portland Street London W1W 7LT
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WKC GROUP LIMITED Statement of financial position as at 31 December 2021
2021 
2020 
Notes
£ 
£ 
Fixed assets
Tangible assets
- 
412 
Current assets
Debtors
23,020 
45,652 
Cash at bank and in hand
13,093 
30,923 
36,113 
76,575 
Creditors: amounts falling due within one year
(23,303)
(10,788)
Net current assets
12,810 
65,787 
Total assets less current liabilities
12,810 
66,199 
Creditors: amounts falling due after more than one year
(39,167)
(50,000)
Provisions for liabilities
Other provisions
(1,250)
- 
Net (liabilities)/assets
(27,607)
16,199 
Capital and reserves
Called up share capital
500 
500 
Profit and loss account
(28,107)
15,699 
Shareholders' funds
(27,607)
16,199 
For the year ending 31 December 2021 the company was entitled to exemption from audit 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 25 July 2022 and were signed on its behalf by
Ian Mark James Director Company Registration No. 09535092
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WKC GROUP LIMITED Notes to the Accounts for the year ended 31 December 2021
1
Statutory information
WKC GROUP LIMITED is a private company, limited by shares, registered in England and Wales, registration number 09535092. The registered office is 85 Great Portland Street, London, W1W 7LT.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
Straight line over 3 years
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 January 2021
1,228 
694 
1,922 
At 31 December 2021
1,228 
694 
1,922 
Depreciation
At 1 January 2021
1,048 
462 
1,510 
Charge for the year
180 
232 
412 
At 31 December 2021
1,228 
694 
1,922 
Net book value
At 31 December 2021
- 
- 
- 
At 31 December 2020
180 
232 
412 
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WKC GROUP LIMITED Notes to the Accounts for the year ended 31 December 2021
5
Debtors: amounts falling due within one year
2021 
2020 
£ 
£ 
Trade debtors
9,291 
36,431 
Other debtors
13,729 
9,221 
23,020 
45,652 
6
Creditors: amounts falling due within one year
2021 
2020 
£ 
£ 
Bank loans and overdrafts
10,000 
- 
Trade creditors
5,367 
5,300 
Taxes and social security
7,248 
958 
Other creditors
688 
4,530 
23,303 
10,788 
7
Creditors: amounts falling due after more than one year
2021 
2020 
£ 
£ 
Bank loans
39,167 
50,000 
8
Share capital
2021 
2020 
£ 
£ 
Allotted, called up and fully paid:
50,000 Ordinary shares of £0.01 each
500 
500 
9
Average number of employees
During the year the average number of employees was 5 (2020: 5).
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