E J WICKS LIMITED

Company Registration Number:
08525525 (England and Wales)

Unaudited abridged accounts for the year ended 30 April 2024

Period of accounts

Start date: 01 May 2023

End date: 30 April 2024

E J WICKS LIMITED

Contents of the Financial Statements

for the Period Ended 30 April 2024

Balance sheet
Notes

E J WICKS LIMITED

Balance sheet

As at 30 April 2024


Notes

2024

2023


£

£
Called up share capital not paid: 0 0
Fixed assets
Intangible assets:   0 0
Tangible assets: 3 409,168 18,350
Investments:   0 0
Total fixed assets: 409,168 18,350
Current assets
Stocks: 558,851 543,177
Debtors:   99,132 99,001
Cash at bank and in hand: 101,962 397,970
Investments:   0 0
Total current assets: 759,945 1,040,148
Creditors: amounts falling due within one year:   (161,210) (143,038)
Net current assets (liabilities): 598,735 897,110
Total assets less current liabilities: 1,007,903 915,460
Creditors: amounts falling due after more than one year:   (114,695) (96,958)
Provision for liabilities: (3,900) (1,587)
Total net assets (liabilities): 889,308 816,915
Capital and reserves
Called up share capital: 100 100
Share premium account: 0 0
Revaluation reserve: 00
Other reserves: 0 0
Profit and loss account: 889,208 816,815
Shareholders funds: 889,308 816,915

The notes form part of these financial statements

E J WICKS LIMITED

Balance sheet statements

For the year ending 30 April 2024 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 29 July 2024
and signed on behalf of the board by:

Name: Richard Fynn
Status: Director

The notes form part of these financial statements

E J WICKS LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

E J WICKS LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

2. Employees

2024 2023
Average number of employees during the period 8 8

E J WICKS LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

3. Tangible Assets

Total
Cost £
At 01 May 2023 48,250
Additions 394,488
Disposals 0
Revaluations 0
Transfers 0
At 30 April 2024 442,738
Depreciation
At 01 May 2023 29,900
Charge for year 3,670
On disposals 0
Other adjustments 0
At 30 April 2024 33,570
Net book value
At 30 April 2024 409,168
At 30 April 2023 18,350