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
Mr & Mrs Wilks Limited
Company Information
for the year ended 31 October 2023
Directors
Dale Wilkins
Elaine Wilkins
Emma Wilkins
Amber Wilkins
Company Number
11009598 (England and Wales)
Registered Office
19 CATKIN DRIVE
GILTBROOK
NOTTINGHAM
NG16 2UB
UNITED KINGDOM
Mr & Mrs Wilks Limited
Statement of Financial Position
as at 31 October 2023
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)
Capital and reserves
23,689
10,996
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