1 November 2022 false No description of principal activity Taxfiler 2023.10 11009598business:PrivateLimitedCompanyLtd2022-11-012023-10-31 110095982022-10-31 110095982022-11-012023-10-31 11009598business:AuditExempt-NoAccountantsReport2022-11-012023-10-31 11009598business:FilletedAccounts2022-11-012023-10-31 110095982023-10-31 11009598business:Director12022-11-012023-10-31 11009598business:Director22022-11-012023-10-31 11009598business:Director32022-11-012023-10-31 11009598business:Director42022-11-012023-10-31 11009598business:CompanySecretary12022-11-012023-10-31 11009598business:RegisteredOffice2022-11-012023-10-31 110095982022-10-31 11009598core:WithinOneYear2023-10-31 11009598core:WithinOneYear2022-10-31 11009598countries:EnglandWales2022-11-012023-10-31 110095982021-11-012022-10-31 11009598business:Micro-entities2022-11-012023-10-31 iso4217:GBP xbrli:pure
Company Registration No. 11009598 (England and Wales)
Mr & Mrs Wilks Limited Unaudited accounts for the year ended 31 October 2023
Mr & Mrs Wilks Limited Annual report and unaudited accounts for the year ended 31 October 2023
CONTENTS
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Mr & Mrs Wilks Limited Company Information for the year ended 31 October 2023
Directors
Dale Wilkins Elaine Wilkins Emma Wilkins Amber Wilkins
Secretary
Dale Wilkins
Company Number
11009598 (England and Wales)
Registered Office
19 CATKIN DRIVE GILTBROOK NOTTINGHAM NG16 2UB UNITED KINGDOM
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Mr & Mrs Wilks Limited Statement of Financial Position as at 31 October 2023
2023 
2022 
£ 
£ 
Fixed assets
97,299 
95,105 
Current assets
22,380 
73,818 
Creditors: amounts falling due within one year
(95,390)
(157,077)
Net current liabilities
(73,010)
(83,259)
Total assets less current liabilities
24,289 
11,846 
Accruals and deferred income
(600)
(850)
Net assets
23,689 
10,996 
Capital and reserves
23,689 
10,996 
NOTES TO THE ACCOUNTS
1 Statutory information
Mr & Mrs Wilks Limited is a private company, limited by shares, registered in England and Wales, registration number 11009598. The registered office is 19 CATKIN DRIVE, GILTBROOK, NOTTINGHAM, NG16 2UB, UNITED KINGDOM.
2 Average number of employees
During the year the average number of employees was 4 (2022: 4).
For the year ending 31 October 2023 the company was entitled to exemption from audit 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 Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 1 November 2023
Elaine Wilkins Director Company Registration No. 11009598
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