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COMPANY REGISTRATION NUMBER: 00646808
T. Wicks & Son Limited
Filleted Unaudited Financial Statements
31 December 2023
T. Wicks & Son Limited
Financial Statements
Year ended 31 December 2023
Contents
Page
Statement of financial position and the notes to the financial statements
1
T. Wicks & Son Limited
Statement of Financial Position
31 December 2023
2023
2022
£
£
£
Fixed assets
490,755
490,755
---------
---------
Current assets
115,444
113,799
Prepayments and accrued income
-
263
---------
---------
115,444
114,062
Creditors: amounts falling due within one year
189,228
203,096
---------
---------
Net current liabilities
( 73,784)
( 89,034)
---------
---------
Total assets less current liabilities
416,971
401,721
Accruals and deferred income
2,160
1,800
---------
---------
414,811
399,921
---------
---------
Capital and reserves
414,811
399,921
---------
---------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2022: 1 ).
2. Accounting basis and standards
The financial statements have been prepared under the historic cost convention and in accordance with FRS 105 the Financial Reporting Standard applicable to the Micro-entities Regime.
For the year ending 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 21 August 2024 , and are signed on behalf of the board by:
M A C Wicks
Director
Company registration number: 00646808
The company is a private company limited by shares, registered in England. The address of the registered office is 20 Chamberlain St, Wells, Somerset, BA5 2PF, England.