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REGISTERED NUMBER: NI602891 (Northern Ireland)















Unaudited Financial Statements for the Year Ended 30 April 2024

for

WKC Entertainments Limited

WKC Entertainments Limited (Registered number: NI602891)






Contents of the Financial Statements
for the Year Ended 30 April 2024




Page

Balance Sheet 1


WKC Entertainments Limited (Registered number: NI602891)

Balance Sheet
30 April 2024

30.4.24 30.4.23
£    £   
CURRENT ASSETS 140,970 168,005

CREDITORS
Amounts falling due within one year (129,863 ) (159,349 )
NET CURRENT ASSETS 11,107 8,656
TOTAL ASSETS LESS CURRENT
LIABILITIES

11,107

8,656

CREDITORS
Amounts falling due after more than one year 10,689 8,343
NET ASSETS 418 313

CAPITAL AND RESERVES 418 313

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

WKC Entertainments Limited is a private company, limited by shares , registered in Northern Ireland. The company's registered number and registered office address are as below:

Registered number: NI602891

Registered office: 4 Speer Park
Castlederg
Co. Tyrone
BT81 7RP

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 8 (2023 - 9 ) .

3. OTHER FINANCIAL COMMITMENTS

The total amount of operating lease commitments not included in the balance sheet was £199,225. (2023 £229,875).



WKC Entertainments Limited (Registered number: NI602891)

Balance Sheet - continued
30 April 2024


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps 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 Sections 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.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 20 January 2025 and were signed on its behalf by:





R Finlay - Director