Company registration number 13853762 (England and Wales)
WICK ENTERTAINMENT LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JANUARY 2023
WICK ENTERTAINMENT LIMITED
COMPANY INFORMATION
Directors
Graham Fleming
Sam Gibbon
Company number
13853762
Registered office
39 Alma Road
St Albans
Hertfordshire
AL1 3AT
Accountants
Alexander & Co LLP
Centurion House
129 Deansgate
Manchester
M3 3WR
WICK ENTERTAINMENT LIMITED
CONTENTS
Page
Accountants' report
1
Profit and loss account
2
Balance sheet and notes to the financial statements
3 - 4
WICK ENTERTAINMENT LIMITED
ACCOUNTANTS' REPORT TO THE BOARD OF DIRECTORS ON THE PREPARATION OF THE UNAUDITED STATUTORY FINANCIAL STATEMENTS OF WICK ENTERTAINMENT LIMITED FOR THE YEAR ENDED 31 JANUARY 2023
- 1 -

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Wick Entertainment Limited for the year ended 31 January 2023, which comprise the profit and loss account and the balance sheet, from the company’s accounting records and from information and explanations you have given us.

 

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at https://www.icaew.com/regulation.

This report is made solely to the board of directors of Wick Entertainment Limited, as a body, in accordance with the terms of our engagement letter dated 3 April 2023. Our work has been undertaken solely to prepare for your approval the financial statements of Wick Entertainment Limited and state those matters that we have agreed to state to the board of directors of Wick Entertainment Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Wick Entertainment Limited and its board of directors as a body, for our work or for this report.

It is your duty to ensure that Wick Entertainment Limited has kept adequate accounting records and to prepare statutory financial statements that comply with the requirements of the Companies Act 2006. You consider that Wick Entertainment Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of Wick Entertainment Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.

Alexander & Co LLP
4 October 2023
Chartered Accountants
Centurion House
129 Deansgate
Manchester
M3 3WR
WICK ENTERTAINMENT LIMITED
PROFIT AND LOSS ACCOUNT
FOR THE YEAR ENDED 31 JANUARY 2023
- 2 -
2023
£
Turnover
-
Cost of raw materials and consumables
(1,826)
Depreciation and other amounts written off assets
(124)
Other charges
(50,265)
(Loss)/profit
(52,215)
WICK ENTERTAINMENT LIMITED
BALANCE SHEET
AS AT 31 JANUARY 2023
31 January 2023
- 3 -
2023
£
£
Fixed assets
987
Current assets
195,331
Creditors: amounts falling due within one year
(1,500)
Net current assets
193,831
Total assets less current liabilities
194,818
Net assets
194,818
Capital and reserves
194,818
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2023
Number
Employees
3

Wick Entertainment Limited is a private company limited by shares incorporated in England and Wales. The registered office is 39 Alma Road, St Albans, Hertfordshire, AL1 3AT.

For the year ended 31 January 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and the provisions applicable to companies subject to the small companies regime.

WICK ENTERTAINMENT LIMITED
BALANCE SHEET (CONTINUED)
AS AT 31 JANUARY 2023
31 January 2023
- 4 -
The financial statements were approved by the board of directors and authorised for issue on 4 October 2023 and are signed on its behalf by:
Graham Fleming
Director
Company registration number 13853762 (England and Wales)
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