Wicket Maintenance Limited - Accounts

WICKET MAINTENANCE LIMITED - Company Information

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Registered Number: 00695491

England and Wales

Unaudited Financial Statements

for the year ended 31 December 2018

for

WICKET MAINTENANCE LIMITED

Wicket Maintenance Limited
Contents Page
For the year ended 31 December 2018

Company Information
Statement of Financial Position
Notes to the Financial Statements

Wicket Maintenance Limited
Company Information
For the year ended 31 December 2018

Directors	Mrs J E Wirdnam Mrs Y Brown Mr M Pugh
Registered Number	00695491
Registered Office	The Old School House Claypits Lane, Dibden Southampton Hampshire SO45 5TN
Accountants	Numeric Accounting Limited Chartered Certified Accountants 18 New Canal Salisbury Wiltshire SP1 2AQ
Secretary	Mrs J E Wirdnam

Wicket Maintenance Limited
Statement of Financial Position
As at 31 December 2018

	Notes	2018 £	2017 £
Current assets
Cash at bank and in hand		8,343	8,258
Creditors: amount falling due within one year	2	(380)	(360)
Net current assets		7,963	7,898

Total assets less current liabilities		7,963	7,898
Net assets		7,963	7,898

Capital and reserves
Called up share capital		76	76
Profit and loss account		7,887	7,822
Shareholders funds		7,963	7,898

For the year ended 31 December 2018 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
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

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 .The profit and loss account has not been delivered to the Registrar of Companies.

The directors have elected not to include the profit and loss account within the financial statements.

Signed on behalf of the board of directors

--------------------------------
Mrs J E Wirdnam
Director

Date approved by the board: 22 March 2019

Wicket Maintenance Limited
Notes to the Financial Statements
For the year ended 31 December 2018

General Information

Wicket Maintenance Limited is a private company, limited by shares, registered in England and Wales, registration number 00695491, registration address The Old School House, Claypits Lane, Dibden, Southampton, Hampshire, SO45 5TN.

Accounting Policies

Significant accounting policies

These financial statements have been prepared under the historical cost convention and in accordance with the provisions of Section 1A "Small Entities" of Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

Turnover

Turnover represents the value of maintenance fees received from residents.

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred taxation

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

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.

Creditors: amount falling due within one year

	2018 £		2017 £
Accrued Expenses	380		360
	380		360