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COMPANY REGISTRATION NUMBER: 05800771
WICKHAM BUSINESS SERVICES LIMITED
Filleted Unaudited Financial Statements
30 April 2024
WICKHAM BUSINESS SERVICES LIMITED
Statement of Financial Position
30 April 2024
2024
2023
£
£
£
Fixed assets
1,013
1,191
-------
-------
Current assets
49,184
40,565
Creditors: amounts falling due within one year
38,586
25,124
--------
--------
Net current assets
10,598
15,441
--------
--------
Total assets less current liabilities
11,611
16,632
Creditors: amounts falling due after more than one year
11,267
16,466
--------
--------
344
166
--------
--------
Capital and reserves
344
166
----
----
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 5 (2023: 4 ).
2. Director's advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2024
Balance brought forward
Advances/ (credits) to the director
Balance outstanding
£
£
£
N Saleemi
5,246
( 7,510)
( 2,264)
-------
-------
-------
2023
Balance brought forward
Advances/ (credits) to the director
Balance outstanding
£
£
£
N Saleemi
9,273
( 4,027)
5,246
-------
-------
-------
For the year ending 30 April 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 10 May 2024 , and are signed on behalf of the board by:
N Saleemi
Director
Company registration number: 05800771
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 792 Wickham road, Croydon, Surrey, CR0 8EA.