Wilkinsons Embroidery Limited
Registered number: 06555709
Balance Sheet
as at 31 March 2022
2022 2021
£ £
Fixed assets 51,115 45,145
Current assets 53,002 56,532
Creditors: amounts falling due within one year (40,854) (43,036)
Net current assets 12,148 13,496
Total assets less current liabilities 63,263 58,641
Creditors: amounts falling due after more than one year (20,483) -
Net assets 42,780 58,641
Capital and reserves 42,780 58,641
Number Number
Average number of employees 5 5
The company is a private company limited by shares and incorporated in England. Its registered office is Francis House, Humber Place, The Marina, Hull, HU1 1UD.
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 in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
T. Wilkinson
Director
Approved by the board on 19 July 2022
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