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WICKS HOUSING LIMITED

Registered Number
13318383
(England and Wales)

Unaudited Financial Statements for the Year ended
30 April 2024

WICKS HOUSING LIMITED
Company Information
for the year from 1 May 2023 to 30 April 2024

Directors

WICKREMARATCHI, Ashen Lasitha
WICKREMARATCHI, Simran

Registered Address

14 Colwell Close
Haywards Heath
RH16 4HF

Registered Number

13318383 (England and Wales)
WICKS HOUSING LIMITED
Balance Sheet as at
30 April 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Tangible assets3178,823178,823
178,823178,823
Current assets
Debtors185100
Cash at bank and on hand3,2505,279
3,4355,379
Creditors amounts falling due within one year4(118,007)(116,991)
Net current assets (liabilities)(114,572)(111,612)
Total assets less current liabilities64,25167,211
Creditors amounts falling due after one year5(65,129)(65,129)
Net assets(878)2,082
Capital and reserves
Called up share capital100100
Profit and loss account(978)1,982
Shareholders' funds(878)2,082
The financial statements were approved and authorised for issue by the Board of Directors on 2 August 2024, and are signed on its behalf by:
WICKREMARATCHI, Ashen Lasitha
Director
Registered Company No. 13318383
WICKS HOUSING LIMITED
Notes to the Financial Statements
for the year ended 30 April 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Revenue from sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:
2.Average number of employees

20242023
Average number of employees during the year00
3.Tangible fixed assets

Plant & machinery

Total

££
Cost or valuation
At 01 May 23178,823178,823
At 30 April 24178,823178,823
Net book value
At 30 April 24178,823178,823
At 30 April 23178,823178,823
4.Creditors: amounts due within one year

2024

2023

££
Trade creditors / trade payables118,007116,991
Total118,007116,991
5.Creditors: amounts due after one year

2024

2023

££
Bank borrowings and overdrafts65,12965,129
Total65,12965,129
6.Related party transactions
During the period, the company received an interest free loan from its directors amounting to £65,129 for the purposes of a house purchase.