1 November 2022 false No description of principal activity Taxfiler 2024.5 08752751business:PrivateLimitedCompanyLtd2022-11-012023-10-31 087527512022-10-31 087527512022-11-012023-10-31 08752751business:AuditExempt-NoAccountantsReport2022-11-012023-10-31 08752751business:FilletedAccounts2022-11-012023-10-31 087527512023-10-31 087527512022-10-31 08752751core:WithinOneYear2023-10-31 08752751core:WithinOneYear2022-10-31 08752751core:AfterOneYear2023-10-31 08752751core:AfterOneYear2022-10-31 08752751core:ShareCapitalcore:PreviouslyStatedAmount2023-10-31 08752751core:ShareCapitalcore:PreviouslyStatedAmount2022-10-31 08752751core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-10-31 08752751core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-10-31 08752751core:PreviouslyStatedAmount2023-10-31 08752751core:PreviouslyStatedAmount2022-10-31 08752751business:SmallEntities2022-11-012023-10-31 08752751business:Director12022-11-012023-10-31 08752751countries:EnglandWales2022-11-012023-10-31 08752751business:RegisteredOffice2022-11-012023-10-31 087527512021-11-012022-10-31 iso4217:GBP xbrli:pure
Company Registration No. 08752751 (England and Wales)
NINE WICKER MANAGEMENT LIMITED Unaudited accounts for the year ended 31 October 2023
NINE WICKER MANAGEMENT LIMITED Unaudited accounts Contents
Page
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NINE WICKER MANAGEMENT LIMITED Statement of financial position as at 31 October 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Debtors
612,737 
548,868 
Cash at bank and in hand
857,901 
36,173 
1,470,638 
585,041 
Creditors: amounts falling due within one year
(1,379,867)
(478,981)
Net current assets
90,771 
106,060 
Total assets less current liabilities
90,771 
106,060 
Creditors: amounts falling due after more than one year
- 
(36,215)
Net assets
90,771 
69,845 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
90,770 
69,844 
Shareholders' funds
90,771 
69,845 
For the year ending 31 October 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 16 September 2024 and were signed on its behalf by
GURSHARAN SINGH CHADHA Director Company Registration No. 08752751
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NINE WICKER MANAGEMENT LIMITED Notes to the Accounts for the year ended 31 October 2023
1
Statutory information
NINE WICKER MANAGEMENT LIMITED is a private company, limited by shares, registered in England and Wales, registration number 08752751. The registered office is MELTON HOUSE, 65-67 CLARENDON ROAD, WATFORD, WD17 1DS.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
VAT
38,016 
8,906 
Trade debtors
56,832 
- 
Other debtors
517,889 
23,373 
612,737 
32,279 
Amounts falling due after more than one year
Other debtors
- 
516,589 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
27,337 
- 
Trade creditors
192,292 
- 
Taxes and social security
6,018 
5,480 
Other creditors
47,600 
47,578 
Accruals
425,423 
425,923 
Deferred income
681,197 
- 
1,379,867 
478,981 
6
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
- 
36,215 
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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