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COMPANY REGISTRATION NUMBER: 08458706
D J & J WIGNALL LIMITED
Filleted Unaudited Financial Statements
31 March 2023
D J & J WIGNALL LIMITED
Statement of Financial Position
31 March 2023
2023
2022
£
£
Fixed assets
2,354
3,071
-------
-------
Current assets
184,985
173,812
Prepayments and accrued income
2,072
2,538
---------
---------
187,057
176,350
Creditors: amounts falling due within one year
118,909
100,203
---------
---------
Net current assets
68,148
76,147
--------
--------
Total assets less current liabilities
70,502
79,218
Creditors: amounts falling due after more than one year
40,000
40,000
Accruals and deferred income
2,353
2,396
--------
--------
28,149
36,822
--------
--------
Capital and reserves
28,149
36,822
--------
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 5 (2022: 5 ).
2. Directors' advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2023
Balance brought forward
Advances/ (credits) to the directors
Balance outstanding
£
£
£
Mr. Mark Wignall
( 56,259)
( 167)
( 56,426)
Mr. James Wignall
( 56,239)
( 166)
( 56,405)
---------
----
---------
( 112,498)
( 333)
( 112,831)
---------
----
---------
2022
Balance brought forward
Advances/ (credits) to the directors
Balance outstanding
£
£
£
Mr. Mark Wignall
( 25,946)
( 30,313)
( 56,259)
Mr. James Wignall
( 25,926)
( 30,313)
( 56,239)
--------
--------
---------
( 51,872)
( 60,626)
( 112,498)
--------
--------
---------
For the year ending 31 March 2023 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 financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 29 September 2023 , and are signed on behalf of the board by:
Mr. Mark Wignall
Mr. James Wignall
Director
Director
Company registration number: 08458706
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 5 Dicconsons Lane, Halsall, Ormskirk, L39 7HR, Lancashire.