07252956falseprivate medical consultancy2022-06-012023-05-31http://www.companieshouse.gov.uk/2022-05-31http://www.companieshouse.gov.uk/cd:Director12022-06-012023-05-31http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2022-06-012023-05-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2023-05-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2022-05-31http://www.companieshouse.gov.uk/2022-06-012023-05-31http://www.companieshouse.gov.uk/2022-05-31http://www.companieshouse.gov.uk/2023-05-31http://www.companieshouse.gov.uk/cd:FullAccounts2022-06-012023-05-31http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2022-06-012023-05-31http://www.companieshouse.gov.uk/cd:Micro-entities2022-06-012023-05-31iso4217:GBPxbrli:sharesxbrli:pure
Registered number: 07252956

WKJ Limited

ACCOUNTS
FOR THE YEAR ENDED 31/05/2023


WKJ Limited

Registered Number: 07252956
BALANCE SHEET AT 31/05/2023
20232022
££
Fixed assets460,987352,607
Current assets390,365365,446
Prepayments and accrued income2,6032,600
Creditors: amounts falling due within one year(64,290)(111,530)
Net Current Assets328,678256,516
Total assets less current liabilities789,665609,123
Provisions for liabilities11,4358,691
Net Assets778,230600,432
Capital and reserves778,230600,432
Average Number of Employees
During the year the average number of employees was 1.
Company information
Private company limited by shares registered in EW - England and Wales, registered number 07252956. Registered office The Lodge, Park Road, Shepton Mallet, Somerset, BA4 6BS
For the year ending 31/05/2023 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 26/01/2024 and signed on their behalf by
.............................
Dr J Weir
Director