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Registered number: 13937135
JM WILKINSON PROPERTY LTD
Unaudited Financial Statements
For The Year Ended 28 February 2023
Wilkinson Accounting Solutions Limited
Unaudited Financial Statements
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 13937135
2023
Notes £ £
FIXED ASSETS
Tangible Assets 4 78,698
78,698
CURRENT ASSETS
Debtors 5 15,000
Cash at bank and in hand 26,115
41,115
Creditors: Amounts Falling Due Within One Year 6 (115,011 )
NET CURRENT ASSETS (LIABILITIES) (73,896 )
TOTAL ASSETS LESS CURRENT LIABILITIES 4,802
Creditors: Amounts Falling Due After More Than One Year 7 (5,001 )
NET LIABILITIES (199 )
Profit and Loss Account (199 )
SHAREHOLDERS' FUNDS (199)
Page 1
Page 2
For the year ending 28 February 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mrs Julie Wilkinson
Director
24/11/2023
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
JM WILKINSON PROPERTY LTD is a private company, limited by shares, incorporated in England & Wales, registered number 13937135 . The registered office is Stuart House - East Wing, St Johns St, Peterborough, Cambridge, PE1 5DD.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Going Concern Disclosure
The directors have not identified any material uncertainties related to events or conditions that may cast significant doubt about the company's ability to continue as a going concern.
2.3. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.4. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Freehold 0
Motor Vehicles 5 Year Straight Line
2.5.
Trade Creditors
Trade Creditors are obligations to pay for goods or services that have been acquired in the ordinary course of business from suppliers. Accounts Payable are classified as current liabilities if the company does not have an unconditional right at the end of the reporting period, to defer settlement of the creditor for at least twelve months after the reporting date. If there is an unconditional right to defer settlement for at least twelve months after the reporting date, they are presented as non-current liabilities.
Trade Debtors
Trade debtors are amounts due from customers for merchandise sold or services performed in the ordinary course of business.
Trade debtors are recognised initially at the transaction price. They are subsequently measured at amortised cost using the effective interest method, less provision for impairment. A provision for the impairment of trade debtors is established when there is objective evidence that the company will not be able to collect all amounts due according to the original terms of the receivables.
Cash and cash equivalents
Cash and cash equivalents comprise cash on hand and call deposits, and other short-term highly liquid investments that are readily convertible to a known amount of cash and are subject to an insignificant risk of change in value.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL
-
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4. Tangible Assets
Land & Property
Freehold Motor Vehicles Total
£ £ £
Cost
As at 24 February 2022 76,835 2,150 78,985
As at 28 February 2023 76,835 2,150 78,985
Depreciation
As at 24 February 2022 - 287 287
As at 28 February 2023 - 287 287
Net Book Value
As at 28 February 2023 76,835 1,863 78,698
As at 24 February 2022 76,835 1,863 78,698
5. Debtors
2023
£
Due within one year
J D Property Loan 15,000
15,000
6. Creditors: Amounts Falling Due Within One Year
2023
£
Directors' loan accounts 115,011
115,011
7. Creditors: Amounts Falling Due After More Than One Year
2023
£
Wilkinson Accounting Solutions LTD Loan 5,001
5,001
8. Share Capital
2023
£
Page 4