Registered number
04247508
Wilmott Magazine Limited
Unaudited Filleted Accounts
31 December 2023
Wilmott Magazine Limited
Registered number: 04247508
Balance Sheet
as at 31 December 2023
2023 2022
£ £
Fixed assets 241 322
Current assets 493,827 393,396
Creditors: amounts falling due within one year (93,807) (315)
Net current assets 400,020 393,081
Total assets less current liabilities 400,261 393,403
Accruals and deferred income (84,589) (179,419)
Net assets 315,672 213,984
Capital and reserves 315,672 213,984
Number Number
Average number of employees 0 0
The company is a private company limited by shares and incorporated in England. Its registered office is The Old Vicarage, Hawkesbury, South Gloucesershire, GL9 1BN.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The 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.
Dr Paul Wilmott
Director
Approved by the board on 4 February 2024
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