Company Registration No. 08752751 (England and Wales)
NINE WICKER MANAGEMENT LIMITED
Unaudited accounts
for the year ended 31 October 2024
NINE WICKER MANAGEMENT LIMITED
Unaudited accounts
Contents
NINE WICKER MANAGEMENT LIMITED
Statement of financial position
as at 31 October 2024
Cash at bank and in hand
3,365,225
857,901
Creditors: amounts falling due within one year
(4,029,715)
(1,379,867)
Net current assets
90,119
90,771
Called up share capital
1
1
Profit and loss account
90,118
90,770
Shareholders' funds
90,119
90,771
For the year ending 31 October 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 in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 24 July 2025 and were signed on its behalf by
GURSHARAN SINGH CHADHA
Director
Company Registration No. 08752751
NINE WICKER MANAGEMENT LIMITED
Notes to the Accounts
for the year ended 31 October 2024
NINE WICKER MANAGEMENT LIMITED is a private company, limited by shares, registered in England and Wales, registration number 08752751. The registered office is MELTON HOUSE, 65-67 CLARENDON ROAD, WATFORD, WD17 1DS.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Amounts falling due within one year
Trade debtors
437,758
56,832
Other debtors
339,784
517,889
Amounts falling due after more than one year
Accrued income and prepayments
(33,113)
-
5
Creditors: amounts falling due within one year
2024
2023
Bank loans and overdrafts
17,937
27,337
Trade creditors
827,504
192,292
Taxes and social security
(2,888)
6,018
Other creditors
2,747,859
47,600
6
Average number of employees
During the year the average number of employees was 0 (2023: 0).