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REGISTERED NUMBER: 04565740 (England and Wales)

















Unaudited Financial Statements for the Year Ended 31 October 2022

for

Wilcockson Construction Limited

Wilcockson Construction Limited (by shares) (Registered number: 04565740)






Contents of the Financial Statements
for the Year Ended 31 October 2022




Page

Company Information 1

Balance Sheet 2


Wilcockson Construction Limited (by shares)

Company Information
for the Year Ended 31 October 2022







DIRECTOR: Mr P H Wilcockson





SECRETARY: Mrs S E Wilcockson





REGISTERED OFFICE: Birley Farm
Hathersage
Hope Valley
S32 1BQ





REGISTERED NUMBER: 04565740 (England and Wales)





ACCOUNTANTS: SMH Haywood & Co Limited
24-26 Mansfield Road
Rotherham
South Yorkshire
S60 2DT

Wilcockson Construction Limited (by shares) (Registered number: 04565740)

Balance Sheet
31 October 2022

2022 2021
£    £   
FIXED ASSETS 42,198 14,916

CURRENT ASSETS 836,689 875,641

CREDITORS
Amounts falling due within one year (136,655 ) (146,120 )
NET CURRENT ASSETS 700,034 729,521
TOTAL ASSETS LESS CURRENT LIABILITIES 742,232 744,437

CAPITAL AND RESERVES 742,232 744,437

NOTE TO THE FINANCIAL STATEMENTS

1. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2021 - 1 ) .



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 October 2022.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 2022 in accordance with Section 476 of the Companies Act 2006.

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.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 14 August 2023 and were signed by:





Mr P H Wilcockson - Director