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REGISTERED NUMBER: 05897168 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 January 2023

for

Wiles Ltd

Wiles Ltd (Registered number: 05897168)






Contents of the Financial Statements
for the Year Ended 31 January 2023




Page

Balance Sheet 1


Wiles Ltd (Registered number: 05897168)

Balance Sheet
31 January 2023

31.1.23 31.1.22
£    £    £    £   
FIXED ASSETS 41,807 48,358

CURRENT ASSETS 33,006 56,583

CREDITORS
Amounts falling due within one year (30,179 ) (64,569 )
NET CURRENT ASSETS/(LIABILITIES) 2,827 (7,986 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

44,634

40,372

CREDITORS
Amounts falling due after more than
one year

(26,801

)

(36,279

)

ACCRUALS AND DEFERRED INCOME (9,926 ) -
NET ASSETS 7,907 4,093

CAPITAL AND RESERVES 7,907 4,093

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Wiles Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 05897168

Registered office: York Eco Business Centre
Amy Johnson Way
Clifton Moor
York
YO30 4AG

The presentation currency of the financial statements is the Pound Sterling (£).


2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 4 (2022 - 3 ) .

3. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 January 2023 and 31 January 2022:

31.1.23 31.1.22
£    £   
Mr R P C Wiles
Balance outstanding at start of year 39,627 61,612
Amounts advanced 28,246 55,891
Amounts repaid (39,627 ) (77,876 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 28,246 39,627

Wiles Ltd (Registered number: 05897168)

Balance Sheet - continued
31 January 2023




The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2023 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 23 October 2023 and were signed by:





Mr R P C Wiles - Director