REGISTERED NUMBER: |
Joe Wicks Ltd |
Unaudited Financial Statements |
For The Period 1 April 2022 to 30 June 2023 |
REGISTERED NUMBER: |
Joe Wicks Ltd |
Unaudited Financial Statements |
For The Period 1 April 2022 to 30 June 2023 |
Joe Wicks Ltd (Registered number: 09393045) |
Contents of the Financial Statements |
For The Period 1 April 2022 to 30 June 2023 |
Page |
Company Information | 1 |
Balance Sheet | 2 |
Notes to the Financial Statements | 4 |
Joe Wicks Ltd |
Company Information |
For The Period 1 April 2022 to 30 June 2023 |
DIRECTOR: |
REGISTERED OFFICE: |
REGISTERED NUMBER: |
ACCOUNTANTS: |
Chartered Accountants |
164 Walkden Road |
Walkden |
Worsley |
Manchester |
M28 7DP |
Joe Wicks Ltd (Registered number: 09393045) |
Balance Sheet |
30 June 2023 |
2023 | 2022 |
Notes | £ | £ |
FIXED ASSETS |
Intangible assets | 4 |
Tangible assets | 5 |
Investments | 6 |
CURRENT ASSETS |
Debtors | 7 |
Cash at bank |
CREDITORS |
Amounts falling due within one year | 8 | ( |
) | ( |
) |
NET CURRENT ASSETS |
TOTAL ASSETS LESS CURRENT LIABILITIES |
CAPITAL AND RESERVES |
Called up share capital |
Retained earnings |
SHAREHOLDERS' FUNDS |
The director acknowledges his responsibilities for: |
(a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
(b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company. |
Joe Wicks Ltd (Registered number: 09393045) |
Balance Sheet - continued |
30 June 2023 |
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
The financial statements were approved by the director and authorised for issue on |
Joe Wicks Ltd (Registered number: 09393045) |
Notes to the Financial Statements |
For The Period 1 April 2022 to 30 June 2023 |
1. | STATUTORY INFORMATION |
Joe Wicks Ltd is a |
The presentation currency of the financial statements is the Pound Sterling (£). |
2. | ACCOUNTING POLICIES |
Basis of preparing the financial statements |
Turnover |
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. |
Intangible assets |
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses. |
Tangible fixed assets |
Fixtures and fittings | - |
Computer equipment | - |
3. | EMPLOYEES AND DIRECTORS |
The average number of employees during the period was |
4. | INTANGIBLE FIXED ASSETS |
Other |
intangible |
assets |
£ |
COST |
At 1 April 2022 |
and 30 June 2023 |
AMORTISATION |
At 1 April 2022 |
and 30 June 2023 |
NET BOOK VALUE |
At 30 June 2023 |
At 31 March 2022 |
Joe Wicks Ltd (Registered number: 09393045) |
Notes to the Financial Statements - continued |
For The Period 1 April 2022 to 30 June 2023 |
5. | TANGIBLE FIXED ASSETS |
Plant and |
Land and | machinery |
buildings | etc | Totals |
£ | £ | £ |
COST |
At 1 April 2022 |
and 30 June 2023 |
DEPRECIATION |
At 1 April 2022 |
Charge for period |
At 30 June 2023 |
NET BOOK VALUE |
At 30 June 2023 |
At 31 March 2022 |
6. | FIXED ASSET INVESTMENTS |
Other |
investments |
£ |
COST |
At 1 April 2022 |
and 30 June 2023 |
NET BOOK VALUE |
At 30 June 2023 |
At 31 March 2022 |
7. | DEBTORS |
2023 | 2022 |
£ | £ |
Amounts falling due within one year: |
Trade debtors |
Other debtors |
Amounts falling due after more than one year: |
Other debtors |
Aggregate amounts |
Joe Wicks Ltd (Registered number: 09393045) |
Notes to the Financial Statements - continued |
For The Period 1 April 2022 to 30 June 2023 |
8. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
2023 | 2022 |
£ | £ |
Taxation and social security |
Other creditors |
9. | DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES |
As at 31st June 2023 Mr J Wicks was owed £764 by the company (March 2022 £99) |
10. | ULTIMATE CONTROLLING PARTY |
The controlling party is JoeW Holdings Limited. |
The ultimate controlling party is |
Joe Wicks Ltd is a wholly owned subsidiary of Joe Wicks Group Limited |