Wicked Winters Ltd 11193065 false 2023-03-01 2024-02-29 2024-02-29 The principal activity of the company is the production of films Digita Accounts Production Advanced 6.30.9574.0 true 11193065 2023-03-01 2024-02-29 11193065 2024-02-29 11193065 core:CurrentFinancialInstruments core:WithinOneYear 2024-02-29 11193065 bus:Micro-entities 2023-03-01 2024-02-29 11193065 bus:AuditExemptWithAccountantsReport 2023-03-01 2024-02-29 11193065 bus:FilletedAccounts 2023-03-01 2024-02-29 11193065 bus:SmallCompaniesRegimeForAccounts 2023-03-01 2024-02-29 11193065 bus:RegisteredOffice 2023-03-01 2024-02-29 11193065 bus:Director1 2023-03-01 2024-02-29 11193065 bus:Director2 2023-03-01 2024-02-29 11193065 bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-29 11193065 countries:EnglandWales 2023-03-01 2024-02-29 11193065 2022-03-01 2023-02-28 11193065 2023-02-28 11193065 core:CurrentFinancialInstruments core:WithinOneYear 2023-02-28 iso4217:GBP xbrli:pure

Registration number: 11193065

Wicked Winters Ltd

Unaudited Filleted Financial Statements

for the Year Ended 29 February 2024

 

Wicked Winters Ltd

Contents

Company Information

1

Profit and Loss Account

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

4

 

Wicked Winters Ltd

Company Information

Directors

Dr Alexandra Leigh Hogben

J Olowu

Registered office

11 Irving Road
Southbourne
Bournemouth
BH6 5BG

Accountants

DNA Accountancy Services Ltd
Chartered Accountant
24 The Mallards,
Totton
Southampton
SO40 3FQ

 

Wicked Winters Ltd

Profit and Loss Account for the Year Ended 29 February 2024

2024
£

2023
£

Turnover

25,212

12,775

Cost of raw materials and consumables

(10,477)

(1,829)

Staff costs

-

(16)

Other charges

(10,095)

(11,223)

Profit/(loss) for the year

4,640

(293)

 

Wicked Winters Ltd

(Registration number: 11193065)
Balance Sheet as at 29 February 2024

2024
£

2023
£

Current assets

97

978

Creditors: Amounts falling due within one year

(150,794)

(156,314)

 

(150,697)

(155,336)

Capital and reserves

(150,697)

(155,336)

 

Wicked Winters Ltd

(Registration number: 11193065)
Balance Sheet as at 29 February 2024

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
11 Irving Road
Southbourne
Bournemouth
BH6 5BG

These financial statements were authorised for issue by the Board on 27 November 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 0 (2023 - 0).

For the financial year ending 29 February 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 27 November 2024 and signed on its behalf by:
 

Dr Alexandra Leigh Hogben
Director