2023-01-01 08837305 2023-12-31 08837305 2023-01-01 2023-12-31 08837305 2022-12-31 08837305 2022-01-01 2022-12-31 08837305 uk-core:WithinOneYear 2022-12-31 08837305 uk-core:WithinOneYear 2023-12-31 08837305 uk-core:AfterOneYear 2022-12-31 08837305 uk-core:AfterOneYear 2023-12-31 08837305 uk-core:ShareCapital 2023-12-31 08837305 uk-core:ShareCapital 2022-12-31 08837305 uk-core:RetainedEarningsAccumulatedLosses 2023-12-31 08837305 uk-core:RetainedEarningsAccumulatedLosses 2022-12-31 08837305 uk-bus:Director1 2023-01-01 2023-12-31 08837305 uk-core:WithinOneYear 2023-12-31 08837305 uk-core:WithinOneYear 2022-12-31 08837305 uk-core:AfterOneYear uk-core:Secured 2023-12-31 08837305 uk-core:AfterOneYear uk-core:Secured 2022-12-31 iso4217:GBP xbrli:pure 08837305 uk-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 08837305 uk-bus:FRS102 2023-01-01 2023-12-31 08837305 uk-bus:FilletedAccounts 2023-01-01 2023-12-31 08837305 uk-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31
WIKMAR LIMITED
Registered Number:08837305
For the year ended 31 December 2023
England and Wales
Unaudited Financial Statements
2
For the year ended 31 December 2023
WIKMAR LIMITED
Contents Page
1
Statement of Financial Position
2 to 4
Notes to the Financial Statements
3
Registered Number :
08837305
As at 31 December 2023
WIKMAR LIMITED
Statement of Financial Position
£
£
31/12/2022
31/12/2023
Notes
Current assets
Trade and other receivables
24,040
7,777
2
6,435
Cash and cash equivalents
3,841
11,618
30,475
Trade and other payables: amounts falling due within
one year
(11,160)
(4,703)
3
19,315
6,915
Net current assets
Total assets less current liabilities
6,915
19,315
Trade and other payables: amounts falling due after
more than one year
(5,162)
(3,676)
4
3,239
Net assets
14,153
Capital and reserves
Called up share capital
100
100
Retained earnings
3,139
14,053
3,239
14,153
Shareholders' funds
For the year ended 31 December 2023 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 of its financial statements for the year ended 31 December 2023 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper 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 Section 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.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
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4
Registered Number :
08837305
For the year ended 31 December 2023
WIKMAR LIMITED
Statement of Financial Position Continued
Robert MIECHOWIAK Director
These financial statements were approved and authorised for issue by the Board on 10 April 2024 and were signed by:
The notes form part of these financial statements
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5
For the year ended 31 December 2023
WIKMAR LIMITED
Notes to the Financial Statements
Statutory Information
WIKMAR LIMITED is a private limited company, limited by shares, domiciled in England and Wales,
registration number 08837305.
Registered address:
CHOCOLATE FACTORY 2
4 COBURG ROAD
LONDON
N22 6UJ
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of
Financial Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic
of Ireland' and the Companies Act 2006. The financial statements have been prepared under the
historical costs convention as modified by the revaluation of certain assets.
2. Trade and other receivables
31/12/2022
31/12/2023
£
£
Other debtors
7,777
24,040
3. Trade and other payables: amounts falling due within one year
31/12/2022
31/12/2023
£
£
Bank loans and overdraft
1,575
1,549
Taxation and social security
3,128
9,611
4,703
11,160
4. Trade and other payables: amounts falling due after more than one year
31/12/2022
31/12/2023
£
£
Bank loans and overdraft
3,676
5,162
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6
For the year ended 31 December 2023
WIKMAR LIMITED
Notes to the Financial Statements Continued
5. Average number of persons employed
During the year the average number of employees was 2 (2022 : 2)
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