IRIS Accounts Production v23.3.0.418 10625859 Board of Directors 1.3.22 28.2.23 28.2.23 false true false false true false Ordinary A 1.00000 Ordinary B 1.00000 Ordinary C 1.00000 Ordinary D 1.00000 iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh106258592022-02-28106258592023-02-28106258592022-03-012023-02-28106258592021-02-28106258592021-03-012022-02-28106258592022-02-2810625859ns10:Originalns15:EnglandWales2022-03-012023-02-2810625859ns14:PoundSterlingns10:Original2022-03-012023-02-2810625859ns10:Originalns10:Director12022-03-012023-02-2810625859ns10:Original2022-03-012023-02-2810625859ns10:Original2023-02-2810625859ns10:Originalns10:PrivateLimitedCompanyLtd2022-03-012023-02-2810625859ns10:Originalns10:SmallEntities2022-03-012023-02-2810625859ns10:Originalns10:AuditExempt-NoAccountantsReport2022-03-012023-02-2810625859ns10:Originalns10:SmallCompaniesRegimeForDirectorsReport2022-03-012023-02-2810625859ns10:SmallCompaniesRegimeForAccountsns10:Original2022-03-012023-02-2810625859ns10:Originalns10:FullAccounts2022-03-012023-02-2810625859ns10:Originalns10:OrdinaryShareClass12022-03-012023-02-2810625859ns10:Originalns10:OrdinaryShareClass22022-03-012023-02-2810625859ns10:OrdinaryShareClass3ns10:Original2022-03-012023-02-2810625859ns10:Originalns10:OrdinaryShareClass42022-03-012023-02-2810625859ns10:Originalns10:Director22022-03-012023-02-2810625859ns10:Originalns10:RegisteredOffice2022-03-012023-02-2810625859ns10:Original2022-02-2810625859ns10:Originalns5:CurrentFinancialInstruments2023-02-2810625859ns10:Originalns5:CurrentFinancialInstruments2022-02-2810625859ns10:Originalns5:Non-currentFinancialInstruments2023-02-2810625859ns10:Originalns5:Non-currentFinancialInstruments2022-02-2810625859ns5:ShareCapitalns10:Original2023-02-2810625859ns5:ShareCapitalns10:Original2022-02-2810625859ns10:Originalns5:RetainedEarningsAccumulatedLosses2023-02-2810625859ns10:Originalns5:RetainedEarningsAccumulatedLosses2022-02-2810625859ns10:Originalns5:OwnedOrFreeholdAssetsns5:LandBuildings2022-03-012023-02-2810625859ns10:Original2021-03-012022-02-2810625859ns10:Originalns5:LandBuildings2022-02-2810625859ns10:Originalns5:LandBuildings2023-02-2810625859ns10:Originalns5:LandBuildings2022-02-2810625859ns10:Originalns5:Non-currentFinancialInstrumentsns5:BetweenTwoFiveYears2023-02-2810625859ns10:Originalns5:Non-currentFinancialInstrumentsns5:BetweenTwoFiveYears2022-02-2810625859ns5:Securedns10:Original2023-02-2810625859ns5:Securedns10:Original2022-02-2810625859ns10:Originalns10:OrdinaryShareClass12023-02-2810625859ns10:Originalns10:OrdinaryShareClass22023-02-2810625859ns10:OrdinaryShareClass3ns10:Original2023-02-2810625859ns10:Originalns10:OrdinaryShareClass42023-02-2810625859ns10:Originalns5:RetainedEarningsAccumulatedLosses2022-02-2810625859ns10:Originalns5:RetainedEarningsAccumulatedLosses2022-03-012023-02-28
REGISTERED NUMBER: 10625859 (England and Wales)












WICKHAM PROPERTY & CONSULTANCY LIMITED

Unaudited Financial Statements

for the Year Ended 28 February 2023






WICKHAM PROPERTY & CONSULTANCY LIMITED (REGISTERED NUMBER: 10625859)






Contents of the Financial Statements
for the Year Ended 28 February 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


WICKHAM PROPERTY & CONSULTANCY LIMITED

Company Information
for the Year Ended 28 February 2023







DIRECTORS: W Wickham
Mrs S S Wickham





REGISTERED OFFICE: 19 Newlands Close
Horley
Surrey
RH6 8JR





REGISTERED NUMBER: 10625859 (England and Wales)





ACCOUNTANTS: The Bailey Partnership
Chartered Accountants
The Old Mill, Kings Mill
Kings Mill Lane
South Nutfield
Surrey
RH1 5NB

WICKHAM PROPERTY & CONSULTANCY LIMITED (REGISTERED NUMBER: 10625859)

Balance Sheet
28 February 2023

2023 2022
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 372,403 372,403

CURRENT ASSETS
Cash at bank and in hand 467 582

CREDITORS
Amounts falling due within one year 5 115,217 114,888
NET CURRENT LIABILITIES (114,750 ) (114,306 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

257,653

258,097

CREDITORS
Amounts falling due after more than one
year

6

256,016

256,015
NET ASSETS 1,637 2,082

CAPITAL AND RESERVES
Called up share capital 8 400 400
Retained earnings 9 1,237 1,682
SHAREHOLDERS' FUNDS 1,637 2,082

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 28 February 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 28 February 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

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 25 October 2023 and were signed on its behalf by:




W Wickham - Director


WICKHAM PROPERTY & CONSULTANCY LIMITED (REGISTERED NUMBER: 10625859)

Notes to the Financial Statements
for the Year Ended 28 February 2023

1. STATUTORY INFORMATION

Wickham Property & Consultancy 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.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Freehold property - not provided

Fixed assets do not require replacement of parts or the cost of major inspections to be recognised separately.

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.

Holiday pay
No liability is recognised in respect of holiday pay as employees are unable to carry forward holiday into future periods.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2022 - 2 ) .

WICKHAM PROPERTY & CONSULTANCY LIMITED (REGISTERED NUMBER: 10625859)

Notes to the Financial Statements - continued
for the Year Ended 28 February 2023

4. TANGIBLE FIXED ASSETS
Freehold
property
£   
COST
At 1 March 2022
and 28 February 2023 372,403
NET BOOK VALUE
At 28 February 2023 372,403
At 28 February 2022 372,403

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Bank loans and overdrafts 9,731 9,731
Tax - 494
Directors' loan accounts 104,646 103,823
Accrued expenses 840 840
115,217 114,888

6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
2023 2022
£    £   
Bank loans 256,016 256,015

7. SECURED DEBTS

The following secured debts are included within creditors:

2023 2022
£    £   
Bank loans 265,747 265,746

8. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2023 2022
value: £    £   
100 Ordinary A £1 100 100
100 Ordinary B £1 100 100
100 Ordinary C £1 100 100
100 Ordinary D £1 100 100
400 400

WICKHAM PROPERTY & CONSULTANCY LIMITED (REGISTERED NUMBER: 10625859)

Notes to the Financial Statements - continued
for the Year Ended 28 February 2023

9. RESERVES
Retained
earnings
£   

At 1 March 2022 1,682
Deficit for the year (445 )
At 28 February 2023 1,237