12214144falseretail sale of alternative and unsual clothes, gifts and accessories online and at events2022-10-012023-09-30http://www.companieshouse.gov.uk/2022-09-30http://www.companieshouse.gov.uk/cd:Director12022-10-012023-09-30http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2022-10-012023-09-30http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2023-09-30http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2022-09-30http://www.companieshouse.gov.uk/2022-10-012023-09-30http://www.companieshouse.gov.uk/2022-09-30http://www.companieshouse.gov.uk/2023-09-30http://www.companieshouse.gov.uk/cd:FullAccounts2022-10-012023-09-30http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2022-10-012023-09-30http://www.companieshouse.gov.uk/cd:Micro-entities2022-10-012023-09-30iso4217:GBPxbrli:sharesxbrli:pure
Registered number: 12214144

Wicked Dragon Ltd

ACCOUNTS
FOR THE YEAR ENDED 30 SEPTEMBER 2023

Prepared By:
Unsworth's Accountancy Services Ltd
Chartered Certified
39 Stockwell Road
East Grinstead
West Sussex
RH19 4BD

Wicked Dragon Ltd

Registered Number: 12214144
BALANCE SHEET AT 30 September 2023
20232022
££
Fixed assets5,9454,643
Current assets128,048139,637
Prepayments and accrued income8,6301,254
Creditors: amounts falling due within one year(80,050)(39,963)
Net Current Assets56,628100,928
Total assets less current liabilities62,573105,571
Creditors: amounts falling due after more than one year53,855102,774
Accruals and deferred income1,085580
Net Assets7,6332,217
Capital and reserves7,6332,217
Directors' benefits: advances, credits and guarantees
At the year end there was a balance due from the directors of £27,200 (2022: £28,144 which was fully repaid in the 2022-23 accounting period).
Average Number of Employees
During the year the average number of employees was 7.
Company information
Private company limited by shares registered in EW - England and Wales, registered number 12214144. Registered office Units 19 & 20 Daddon Court, Clovelly Road Industrial Estate, Bideford, Devon, EX33 3FH
For the year ending 30 September 2023 the company was entitled to exemption 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 in accordance with the provisions applicable to companies subject to the micro-entities regime.
These accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Approved by the board on 8 April 2024 and signed on their behalf by
.............................
Monika Apetauer
Director