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REGISTERED NUMBER: 07329872 (England and Wales)















Financial Statements for the Year Ended 30 October 2023

for

Wicked Rabbit Limited

Wicked Rabbit Limited (Registered number: 07329872)






Contents of the Financial Statements
for the Year Ended 30 October 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Wicked Rabbit Limited

Company Information
for the Year Ended 30 October 2023







DIRECTORS: J R Hallett
Mrs B J Hallett





SECRETARY:





REGISTERED OFFICE: Suite 1d Widford Business Centre
33 Robjohns Road
Chelmsford
Essex
CM1 3AG





REGISTERED NUMBER: 07329872 (England and Wales)





ACCOUNTANTS: Marriotts Consultancy
Suite 1D, Widford Business Centre
33 Robjohns Road
Chelmsford
Essex
CM1 3AG

Wicked Rabbit Limited (Registered number: 07329872)

Balance Sheet
30 October 2023

30.10.23 30.10.22
Notes £    £   
CURRENT ASSETS
Stocks - 69,850
Debtors 4 75,176 -
Cash at bank and in hand 288 251
75,464 70,101
CREDITORS
Amounts falling due within one year 5 72,803 65,032
NET CURRENT ASSETS 2,661 5,069
TOTAL ASSETS LESS CURRENT
LIABILITIES

2,661

5,069

CREDITORS
Amounts falling due after more than
one year

6

9,975

12,149
NET LIABILITIES (7,314 ) (7,080 )

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings (7,414 ) (7,180 )
(7,314 ) (7,080 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 October 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 October 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Wicked Rabbit Limited (Registered number: 07329872)

Balance Sheet - continued
30 October 2023


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 6 August 2024 and were signed on its behalf by:





J R Hallett - Director


Wicked Rabbit Limited (Registered number: 07329872)

Notes to the Financial Statements
for the Year Ended 30 October 2023

1. STATUTORY INFORMATION

Wicked Rabbit Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Stocks
Work in progress is valued at the lower of cost and net realisable value.

Cost is calculated using the first-in, first-out method and includes all purchase, transport, and handling costs in bringing stocks to their present location and condition.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Wicked Rabbit Limited (Registered number: 07329872)

Notes to the Financial Statements - continued
for the Year Ended 30 October 2023

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2022 - NIL).

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.10.23 30.10.22
£    £   
Trade debtors 69,850 -
Amounts owed by group undertakings 5,326 -
75,176 -

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.10.23 30.10.22
£    £   
Bank loans and overdrafts - 50
Trade creditors 54,473 -
Taxation and social security 7,161 7,161
Other creditors 11,169 57,821
72,803 65,032

6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN
ONE YEAR
30.10.23 30.10.22
£    £   
Other creditors 9,975 12,149