Company Registration No. 12332705 (England and Wales)
WICKED PEOPLE LTD
Unaudited accounts
for the year ended 30 November 2023
WICKED PEOPLE LTD
Annual report and unaudited accounts
for the year ended 30 November 2023
WICKED PEOPLE LTD
Company Information
for the year ended 30 November 2023
Company Number
12332705 (England and Wales)
Registered Office
47 HENRIETTA CHASE ST. MARYS ISLAND
CHATHAM
ME4 3SZ
ENGLAND
Accountants
AFFLECK ACCOUNTANCY LIMITED
13 Woodside Road
Sidcup
Kent
DA15 7JG
WICKED PEOPLE LTD
Statement of Financial Position
as at 30 November 2023
Current assets
45,894
39,473
Creditors: amounts falling due within one year
(32,429)
(31,175)
Net current assets
13,465
8,298
Total assets less current liabilities
14,281
9,892
Creditors: amounts falling due after more than one year
(13,427)
(13,777)
Accruals and deferred income
(600)
(882)
Net assets/(net liabilities)
254
(4,767)
Capital and reserves
254
(4,767)
WICKED PEOPLE LTD is a private company, limited by shares, registered in England and Wales, registration number 12332705. The registered office is 47 HENRIETTA CHASE ST. MARYS ISLAND, CHATHAM, ME4 3SZ, ENGLAND.
2 Director's advances, credit and guarantees
At 30th November 2024 the directors owed Wicked People Ltd £4,604 (2022 £29,706). There are no terms attached to the loans provided to the directors and they have been provided by the company interest free
During the year, the company made a loan amounting of £30,000 to a member of key management personnel. The loan is to be repaid on 30 November 2028 and the rate of interest charged is at 5%. At the balance sheet date, the loan was still outstanding and is presented within other debtors: amounts falling due after more than one year
3 Average number of employees
During the year the average number of employees was 1 (2022: 1).
WICKED PEOPLE LTD
Statement of Financial Position
as at 30 November 2023 (continued)
For the year ending 30 November 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 in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 19 August 2024
MR G EVANS
Director
Company Registration No. 12332705