Registered Number 06042586

WILKPORT LIMITED

Micro-entity Accounts

31 January 2023

WILKPORT LIMITED Registered Number 06042586

Micro-entity Balance Sheet as at 31 January 2023

Notes 2023 2022
£ £
Called up share capital not paid
-
-
Fixed Assets
15,838
21,117
Current Assets
123,184
90,967
Creditors: amounts falling due within one year
(24,390)
(6,665)
Net current assets (liabilities)
98,794
84,302
Total assets less current liabilities
114,632
105,419
Creditors: amounts falling due after more than one year
(82,985)
(50,000)
Total net assets (liabilities)
31,647
55,419
Capital and reserves
31,647
55,419
  • For the year ending 31 January 2023 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
  • The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
  • 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 24 October 2023

And signed on their behalf by:
Nicolette wilkinson, Director
Paul Wilkinson, Director

WILKPORT LIMITED Registered Number 06042586

Notes to the Micro-entity Accounts for the period ended 31 January 2023

1Employees
2023 2022
Average number of employees during the period 8 8