IRIS Accounts Production v23.3.0.418 07928910 director 1.2.22 31.1.23 31.1.23 0 0 false true false false true false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh079289102022-01-31079289102023-01-31079289102022-02-012023-01-31079289102021-01-31079289102021-02-012022-01-31079289102022-01-3107928910ns10:Originalns15:EnglandWales2022-02-012023-01-3107928910ns14:PoundSterlingns10:Original2022-02-012023-01-3107928910ns10:Originalns10:Director12022-02-012023-01-3107928910ns10:Original2022-02-012023-01-3107928910ns10:Original2023-01-3107928910ns10:Originalns10:PrivateLimitedCompanyLtd2022-02-012023-01-3107928910ns10:Originalns10:SmallEntities2022-02-012023-01-3107928910ns10:Originalns10:AuditExempt-NoAccountantsReport2022-02-012023-01-3107928910ns10:Originalns10:SmallCompaniesRegimeForDirectorsReport2022-02-012023-01-3107928910ns10:SmallCompaniesRegimeForAccountsns10:Original2022-02-012023-01-3107928910ns10:Originalns10:FullAccounts2022-02-012023-01-3107928910ns10:Original2021-02-012022-01-3107928910ns10:Originalns10:RegisteredOffice2022-02-012023-01-3107928910ns10:Original2022-01-3107928910ns10:Originalns5:CurrentFinancialInstruments2023-01-3107928910ns10:Originalns5:CurrentFinancialInstruments2022-01-3107928910ns5:ShareCapitalns10:Original2023-01-3107928910ns5:ShareCapitalns10:Original2022-01-3107928910ns10:Originalns5:RetainedEarningsAccumulatedLosses2023-01-3107928910ns10:Originalns5:RetainedEarningsAccumulatedLosses2022-01-3107928910ns10:Originalns5:PlantMachinery2022-02-012023-01-3107928910ns10:Originalns5:PlantMachinery2022-01-3107928910ns10:Originalns5:PlantMachinery2023-01-3107928910ns10:Originalns5:PlantMachinery2022-01-3107928910ns10:Originalns5:CurrentFinancialInstrumentsns5:WithinOneYear2023-01-3107928910ns10:Originalns5:CurrentFinancialInstrumentsns5:WithinOneYear2022-01-31
REGISTERED NUMBER: 07928910 (England and Wales)










UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 JANUARY 2023

FOR

WILKINSON BANKS SERVICES LIMITED

WILKINSON BANKS SERVICES LIMITED (REGISTERED NUMBER: 07928910)

CONTENTS OF THE FINANCIAL STATEMENTS
for the Year Ended 31 January 2023










Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 4


WILKINSON BANKS SERVICES LIMITED

COMPANY INFORMATION
for the Year Ended 31 January 2023







DIRECTOR: Mrs P E Banks





REGISTERED OFFICE: Flat 3 Pooles Wharf
Hotwell Road
BRISTOL
BS8 4RU





REGISTERED NUMBER: 07928910 (England and Wales)





ACCOUNTANTS: Bernard Rogers & Co
Payton House
Guild Street
Stratford-upon-Avon
Warwickshire
CV37 6RP

WILKINSON BANKS SERVICES LIMITED (REGISTERED NUMBER: 07928910)

STATEMENT OF FINANCIAL POSITION
31 January 2023

2023 2022
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 - 233

CURRENT ASSETS
Debtors 5 317 178
Cash at bank 86,733 87,322
87,050 87,500
CREDITORS
Amounts falling due within one year 6 4,637 4,693
NET CURRENT ASSETS 82,413 82,807
TOTAL ASSETS LESS CURRENT
LIABILITIES

82,413

83,040

CAPITAL AND RESERVES
Called up share capital 1 1
Retained earnings 82,412 83,039
82,413 83,040

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 her 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.

WILKINSON BANKS SERVICES LIMITED (REGISTERED NUMBER: 07928910)

STATEMENT OF FINANCIAL POSITION - continued
31 January 2023


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

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the director and authorised for issue on 25 October 2023 and were signed by:





Mrs P E Banks - Director


WILKINSON BANKS SERVICES LIMITED (REGISTERED NUMBER: 07928910)

NOTES TO THE FINANCIAL STATEMENTS
for the Year Ended 31 January 2023


1. STATUTORY INFORMATION

Wilkinson Banks Services Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Computer equipment - Straight line over 3 years

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the statement of financial position date.

3. EMPLOYEES AND DIRECTORS

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

WILKINSON BANKS SERVICES LIMITED (REGISTERED NUMBER: 07928910)

NOTES TO THE FINANCIAL STATEMENTS - continued
for the Year Ended 31 January 2023


4. TANGIBLE FIXED ASSETS
Computer
equipment
£   
COST
At 1 February 2022 699
Disposals (699 )
At 31 January 2023 -
DEPRECIATION
At 1 February 2022 466
Eliminated on disposal (466 )
At 31 January 2023 -
NET BOOK VALUE
At 31 January 2023 -
At 31 January 2022 233

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Other debtors 317 178

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Taxation and social security 326 326
Other creditors 4,311 4,367
4,637 4,693

7. RELATED PARTY DISCLOSURES

The company is controlled by Mrs P E Banks by virtue of her ownership of 100% (including family interests) of the issued share capital.

At the year end, the company owed to Mrs P E Banks £4,007 (2022 - £4,007).

The ultimate controlling party is Mrs P E Banks.