S. WILKINSON DRAIN JETTING LIMITED

Company Registration Number:
05413892 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2023

Period of accounts

Start date: 01 April 2022

End date: 31 March 2023

S. WILKINSON DRAIN JETTING LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2023

Balance sheet
Notes

S. WILKINSON DRAIN JETTING LIMITED

Balance sheet

As at 31 March 2023


Notes

2023

2022


£

£
Fixed assets
Tangible assets: 3 1,006,021 1,111,490
Investments: 4 281,670 281,670
Total fixed assets: 1,287,691 1,393,160
Current assets
Debtors:   315,868 362,078
Cash at bank and in hand: 1,173,543 1,152,910
Total current assets: 1,489,411 1,514,988
Creditors: amounts falling due within one year:   (562,627) (644,306)
Net current assets (liabilities): 926,784 870,682
Total assets less current liabilities: 2,214,475 2,263,842
Total net assets (liabilities): 2,214,475 2,263,842
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 2,214,375 2,263,742
Shareholders funds: 2,214,475 2,263,842

The notes form part of these financial statements

S. WILKINSON DRAIN JETTING LIMITED

Balance sheet statements

For the year ending 31 March 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 24 November 2023
and signed on behalf of the board by:

Name: Stephen Wilkinson
Status: Director

The notes form part of these financial statements

S. WILKINSON DRAIN JETTING LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2023

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

S. WILKINSON DRAIN JETTING LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2023

2. Employees

2023 2022
Average number of employees during the period 5 5

S. WILKINSON DRAIN JETTING LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2023

3. Tangible Assets

Total
Cost £
At 01 April 2022 1,633,800
Additions 23,990
At 31 March 2023 1,657,790
Depreciation
At 01 April 2022 522,310
Charge for year 129,459
At 31 March 2023 651,769
Net book value
At 31 March 2023 1,006,021
At 31 March 2022 1,111,490

S. WILKINSON DRAIN JETTING LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2023

4. Fixed investments

Fixed asset investments are initially recorded at cost, and subsequently stated at cost less any accumulated impairment losses. Listed investments are measured at fair value with changes in fair value being recognised in profit or loss.