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 2021

for

WICKET MAINTENANCE LIMITED

Wicket Maintenance Limited
Contents Page
For the year ended 31 December 2021

Company information	1
Statement of financial position	2
Notes to the financial statements	3

Wicket Maintenance Limited
Company Information
For the year ended 31 December 2021

Directors	Mrs J E Wirdnam Mr M Pugh Mr G P Jepson Mr P A Francis Mrs J H Marsh Mr M A Porter
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 2021

	Notes	2021 £	2020 £
Current assets
Debtors: amounts falling due within one year	3	237	-
Cash at bank and in hand		7,885	6,741
		8,122	6,741
Creditors: amount falling due within one year	4	(558)	(528)
Net current assets		7,564	6,213

Total assets less current liabilities		7,564	6,213
Net assets		7,564	6,213

Capital and reserves
Called up share capital	5	76	76
Profit and loss account		7,488	6,137
Shareholder's funds		7,564	6,213

For the year ended 31 December 2021 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 financial statements 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 Part 15 of the Companies Act 2006. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The financial statements were approved by the board of directors on 14 March 2022 and were signed on its behalf by:

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

Wicket Maintenance Limited
Notes to the Financial Statements
For the year ended 31 December 2021

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.

The presentation currency is £ sterling.

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.

2.	Average number of employees Average number of employees during the year was 0 (2020 : 0).

Debtors: amounts falling due within one year

	2021 £		2020 £
Prepayments & Accrued Income	237		-
	237		-

Creditors: amount falling due within one year

	2021 £		2020 £
Accrued Expenses	558		528
	558		528

Share Capital

Allotted, called up and fully paid	2021 £		2020 £
38 Ordinary shares of £2.00 each	76		76
	76		76