WILKINSON OPERATIONS LIMITED

Company Registration Number:
NI072839 (Northern Ireland)

Unaudited abridged accounts for the year ended 31 May 2023

Period of accounts

Start date: 01 June 2022

End date: 31 May 2023

WILKINSON OPERATIONS LIMITED

Contents of the Financial Statements

for the Period Ended 31 May 2023

Balance sheet
Notes

WILKINSON OPERATIONS LIMITED

Balance sheet

As at 31 May 2023


Notes

2023

2022


£

£
Fixed assets
Intangible assets: 3 217,704 217,704
Tangible assets: 4 169,620 181,142
Total fixed assets: 387,324 398,846
Current assets
Stocks: 46,662 47,704
Debtors:     24,434
Cash at bank and in hand: 270,415 146,976
Total current assets: 317,077 219,114
Creditors: amounts falling due within one year:   (94,145) (62,385)
Net current assets (liabilities): 222,932 156,729
Total assets less current liabilities: 610,256 555,575
Creditors: amounts falling due after more than one year:   (30,957) (15,793)
Total net assets (liabilities): 579,299 539,782
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 579,298 539,781
Shareholders funds: 579,299 539,782

The notes form part of these financial statements

WILKINSON OPERATIONS LIMITED

Balance sheet statements

For the year ending 31 May 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 21 November 2023
and signed on behalf of the board by:

Name: wesley wilkinson
Status: Director

The notes form part of these financial statements

WILKINSON OPERATIONS LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2023

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

WILKINSON OPERATIONS LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2023

2. Employees

2023 2022
Average number of employees during the period 12 12

WILKINSON OPERATIONS LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2023

3. Intangible Assets

Total
Cost £
At 01 June 2022 217,704
At 31 May 2023 217,704
Net book value
At 31 May 2023 217,704
At 31 May 2022 217,704

WILKINSON OPERATIONS LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2023

4. Tangible Assets

Total
Cost £
At 01 June 2022 271,093
At 31 May 2023 271,093
Depreciation
At 01 June 2022 89,951
Charge for year 11,522
At 31 May 2023 101,473
Net book value
At 31 May 2023 169,620
At 31 May 2022 181,142