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Registration number: 11050593

Wicks Management Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 October 2023

 

Wicks Management Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Wicks Management Limited

Company Information

Director

Mr Hunt

Registered office

167-169 Great Portland Street
London
W1W 5PF

 

Wicks Management Limited

(Registration number: 11050593)
Balance Sheet as at 31 October 2023

2023
£

2022
£

Fixed assets

638,379

641,636

Current assets

100

100

Creditors: Amounts falling due within one year

(459,355)

(520,055)

Net current liabilities

(459,255)

(519,955)

Total assets less current liabilities

179,124

121,681

Accruals and deferred income

(4,900)

(3,700)

 

174,224

117,981

Capital and reserves

174,224

117,981

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
167-169 Great Portland Street
London
W1W 5PF
England

These financial statements were authorised for issue by the director on 31 July 2024.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2022 - 1).

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

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

 

Wicks Management Limited

(Registration number: 11050593)
Balance Sheet as at 31 October 2023

Approved and authorised by the director on 31 July 2024
 

.........................................
Mr Hunt
Director