Registered Number:10235084 |
For the year ended 31 May 2024
England and Wales
Unaudited Financial Statements
For the year ended 31 May 2024
WIKLAK LIMITED
Contents Page
1
Statement of Financial Position
2 to 4
Notes to the Financial Statements
WIKLAK LIMITED
Statement of Financial Position
31/5/2023
31/5/2024
Property, plant and equipment |
68,562
78,611
2
68,562
78,611
Trade and other receivables |
100
10,224
3
65,790
Cash and cash equivalents |
18,175
28,399
65,890
Trade and other payables: amounts falling due within |
one year |
(40,647)
(23,752)
4
25,243
4,647
Net current assets
Total assets less current liabilities |
73,209
103,854
Trade and other payables: amounts falling due after |
more than one year |
(73,232)
(61,368)
5
11,841
Net assets
30,622
100
100
11,741
30,522
11,841
30,622
Shareholders' funds
For the year ended 31 May 2024 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 of its financial statements for the year ended 31 May 2024 in accordance with Section 476 of the Companies Act 2006 |
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper 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 Section 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. |
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. |
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For the year ended 31 May 2024
WIKLAK LIMITED
Statement of Financial Position Continued
Marcin Wojciech WIKLAK Director |
These financial statements were approved and authorised for issue by the Board on 28 October 2024 and were signed by: |
The notes form part of these financial statements |
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For the year ended 31 May 2024
WIKLAK LIMITED
Notes to the Financial Statements
Statutory Information
WIKLAK LIMITED is a private limited company, limited by shares, domiciled in England and Wales, |
registration number 10235084. |
41 Ullswater
Bracknell
RG12 8XQ
The presentation currency is £ sterling. |
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of |
Financial Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic |
of Ireland'' and the Companies Act 2006. The financial statements have been prepared under the |
historical costs convention as modified by the revaluation of certain assets. |
2. Property, plant and equipment |
78,611
5,000
83,611
Provision for depreciation and impairment |
Charge for year
15,049
15,049
68,562
78,611
3. Trade and other receivables |
31/5/2023
31/5/2024
10,224
100
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For the year ended 31 May 2024
WIKLAK LIMITED
Notes to the Financial Statements Continued
4. Trade and other payables: amounts falling due within one year |
31/5/2023
31/5/2024
3,510
3,395
Taxation and social security |
7,991
12,348
12,251
24,904
23,752
40,647
5. Trade and other payables: amounts falling due after more than one year |
31/5/2023
31/5/2024
5,557
8,770
55,811
64,462
61,368
73,232
6. Average number of persons employed |
During the year the average number of employees was 2 (2023 : 2)
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