1 31/01/2024 2024-01-31 false false false false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2023-02-01 Sage Accounts Production 21.0 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP 9406477 2023-02-01 2024-01-31 9406477 2024-01-31 9406477 2022-02-01 2023-01-31 9406477 2023-01-31 9406477 bus:Director1 2023-02-01 2024-01-31 9406477 core:WithinOneYear 2024-01-31 9406477 core:WithinOneYear 2023-01-31 9406477 bus:Director1 2023-01-31 9406477 bus:Director1 2024-01-31 9406477 bus:Director1 2023-01-31 9406477 bus:Director1 2022-02-01 2023-01-31 9406477 bus:Micro-entities 2023-02-01 2024-01-31 9406477 bus:AuditExemptWithAccountantsReport 2023-02-01 2024-01-31 9406477 bus:FullAccounts 2023-02-01 2024-01-31 9406477 bus:LargeMedium-sizedCompaniesRegimeForAccounts 2023-02-01 2024-01-31 9406477 bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31
Company registration number: 9406477
Wicker Security Ltd
Unaudited filleted financial statements
31 January 2024
Wicker Security Ltd
Statement of financial position
31 January 2024
2024 2023
£ £ £ £
Current assets 45,277 35,706
Prepayments and accrued income 665 640
_______ _______
45,942 36,346
Creditors: amounts falling due within one year ( 16,375) ( 10,669)
_______ _______
Net current assets 29,567 25,677
_______ _______
Total assets less current liabilities 29,567 25,677
Accruals and deferred income ( 1,500) ( 1,440)
_______ _______
Net assets 28,067 24,237
_______ _______
Capital and reserves 28,067 24,237
_______ _______
Notes to the financial statements
Wicker Security Ltd
Year ended 31 January 2024
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2023: 1 ).
2. Directors advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2024
Balance brought forward Advances /(credits) to the director Amounts repaid Balance o/standing
£ £ £ £
Mr Mark Wicker ( 35) ( 2,312) 2,233 ( 114)
_______ _______ _______ _______
2023
Balance brought forward Advances /(credits) to the director Amounts repaid Balance o/standing
£ £ £ £
Mr Mark Wicker - ( 35) - ( 35)
_______ _______ _______ _______
For the year ending 31 January 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 11 March 2024 , and are signed on behalf of the board by:
Mr Mark Wicker
Director
Company registration number: 9406477
The company is a private company limited by shares, registered in England.