Registered number
11774082
WICKED WRISTBAND LTD
Filleted Accounts
30 June 2024
WICKED WRISTBAND LTD
Registered number: 11774082
Balance Sheet
as at 30 June 2024
Notes 2024 2023
£ £
Current assets
Debtors 3 238,595 108,235
Cash at bank and in hand 68 148,879
238,663 257,114
Creditors: amounts falling due within one year 4 (169,854) (231,171)
Net current assets 68,809 25,943
Total assets less current liabilities 68,809 25,943
Creditors: amounts falling due after more than one year 5 (9,754) (14,080)
Net assets 59,055 11,863
Capital and reserves
Called up share capital 100 100
Profit and loss account 58,955 11,763
Shareholders' funds 59,055 11,863
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
D Ford
Director
Approved by the board on 26 March 2025
WICKED WRISTBAND LTD
Notes to the Accounts
for the year ended 30 June 2024
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Taxation
A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods. A current tax asset is recognised in respect of a tax loss that can be carried back to recover tax paid in a previous period. Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.
2 Employees 2024 2023
Number Number
Average number of persons employed by the company 12 11
3 Debtors 2024 2023
£ £
Trade debtors 216,223 108,235
Other debtors 22,372 -
238,595 108,235
4 Creditors: amounts falling due within one year 2024 2023
£ £
Trade creditors 37,992 -
Taxation and social security costs 5,408 7,090
Other creditors 126,454 224,081
169,854 231,171
5 Creditors: amounts falling due after one year 2024 2023
£ £
Bank loans 9,754 14,080
6 Other information
WICKED WRISTBAND LTD is a private company limited by shares and incorporated in England. Its registered office is:
651a Mauldeth Road West
Chorlton
Manchester
M21 7SA
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