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Company Registration No. 07447503 (England and Wales)
Wilkinson Simons Development Limited Unaudited accounts for the year ended 31 December 2023
Wilkinson Simons Development Limited Unaudited accounts Contents
Page
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Wilkinson Simons Development Limited Company Information for the year ended 31 December 2023
Directors
N K Johnson Ms S Wilkinson
Company Number
07447503 (England and Wales)
Registered Office
8 Pitts Croft Neston Corsham Wiltshire SN13 9ST
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Wilkinson Simons Development Limited Statement of financial position as at 31 December 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Inventories
1,371,603 
1,371,603 
Cash at bank and in hand
22,366 
10,556 
1,393,969 
1,382,159 
Creditors: amounts falling due within one year
(553,858)
(581,615)
Net current assets
840,111 
800,544 
Net assets
840,111 
800,544 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
840,011 
800,444 
Shareholders' funds
840,111 
800,544 
For the year ending 31 December 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 1 March 2024 and were signed on its behalf by
N K Johnson Director Company Registration No. 07447503
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Wilkinson Simons Development Limited Notes to the Accounts for the year ended 31 December 2023
1
Statutory information
Wilkinson Simons Development Limited is a private company, limited by shares, registered in England and Wales, registration number 07447503. The registered office is 8 Pitts Croft, Neston, Corsham, Wiltshire, SN13 9ST.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
9,161 
7,718 
Other creditors
537,297 
573,897 
Accruals
2,400 
- 
Deferred income
5,000 
- 
553,858 
581,615 
5
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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