1 October 2022 false No description of principal activity Taxfiler 2024.5 09238062business:PrivateLimitedCompanyLtd2022-10-012023-09-30 092380622022-09-30 092380622022-10-012023-09-30 09238062business:AuditExempt-NoAccountantsReport2022-10-012023-09-30 09238062business:FilletedAccounts2022-10-012023-09-30 092380622023-09-30 09238062business:Director12022-10-012023-09-30 09238062business:RegisteredOffice2022-10-012023-09-30 092380622022-09-30 09238062core:WithinOneYear2023-09-30 09238062core:WithinOneYear2022-09-30 09238062countries:EnglandWales2022-10-012023-09-30 092380622021-10-012022-09-30 09238062business:Micro-entities2022-10-012023-09-30 iso4217:GBP xbrli:pure
Company Registration No. 09238062 (England and Wales)
WICKENS & SODERSTROM LIMITED Unaudited accounts for the year ended 30 September 2023
WICKENS & SODERSTROM LIMITED Annual report and unaudited accounts for the year ended 30 September 2023
CONTENTS
PAGE
- 2 -
WICKENS & SODERSTROM LIMITED Company Information for the year ended 30 September 2023
Director
Lee Wickens
Company Number
09238062 (England and Wales)
Registered Office
INTERNATIONAL HOUSE 776-778 BARKING ROAD LONDON E13 9PJ ENGLAND
Accountants
Trusted Tax Advisers Steward House 14 Commercial Way Woking Surrey GU21 6ET
- 3 -
WICKENS & SODERSTROM LIMITED Statement of Financial Position as at 30 September 2023
2023 
2022 
£ 
£ 
Fixed assets
8,150 
9,775 
Current assets
6,153 
5,147 
Creditors: amounts falling due within one year
(3,299)
(8,655)
Net current assets/(liabilities)
2,854 
(3,508)
Total assets less current liabilities
11,004 
6,267 
Accruals and deferred income
(2,400)
(1,200)
Net assets
8,604 
5,067 
Capital and reserves
8,604 
5,067 
NOTES TO THE ACCOUNTS
1 Statutory information
WICKENS & SODERSTROM LIMITED is a private company, limited by shares, registered in England and Wales, registration number 09238062. The registered office is INTERNATIONAL HOUSE, 776-778 BARKING ROAD, LONDON, E13 9PJ, ENGLAND.
2 Average number of employees
During the year the average number of employees was 1 (2022: 1).
For the year ending 30 September 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 4 September 2024
Lee Wickens Director Company Registration No. 09238062
- 4 -