04117072falsemaintenance and repair of motor vehicles2022-08-012023-07-31http://www.companieshouse.gov.uk/2022-07-31http://www.companieshouse.gov.uk/cd:Director12022-08-012023-07-31http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2022-08-012023-07-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2023-07-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2022-07-31http://www.companieshouse.gov.uk/2022-08-012023-07-31http://www.companieshouse.gov.uk/2022-07-31http://www.companieshouse.gov.uk/2023-07-31http://www.companieshouse.gov.uk/cd:FullAccounts2022-08-012023-07-31http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2022-08-012023-07-31http://www.companieshouse.gov.uk/cd:Micro-entities2022-08-012023-07-31iso4217:GBPxbrli:sharesxbrli:pure
Registered number: 04117072

R. Wilkinson Diesel Service Ltd

ACCOUNTS
FOR THE YEAR ENDED 31/07/2023

Prepared By:
Montague Kaye
Accountants and Registered Auditors
82 Reddish Road
Reddish
Stockport
Cheshire
SK5 7QU

R. Wilkinson Diesel Service Ltd

Registered Number: 04117072
BALANCE SHEET AT 31/07/2023
20232022
££
Fixed assets25,3427,490
Current assets92,44985,760
Prepayments and accrued income440-
Creditors: amounts falling due within one year(44,324)(37,646)
Net Current Assets48,56548,114
Total assets less current liabilities73,90755,604
Provisions for liabilities432-
Accruals and deferred income1,9151,325
Net Assets71,56054,279
Capital and reserves71,56054,279
Average Number of Employees
During the year the average number of employees was 3.
Company information
Private company limited by shares registered in EW - England and Wales, registered number 04117072. Registered office 82 Reddish Road, Reddish, Stockport, Chesire, SK5 7QU
For the year ending 31/07/2023 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 Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the provisions applicable to companies subject to the micro-entities regime.
These accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Approved by the board on 31/10/2023 and signed on their behalf by
.............................
David Leighton
Director