WILCOX & SONS ENGINEERING LIMITED

Company Registration Number:
08412410 (England and Wales)

Unaudited micro entity accounts for the year ended 31 July 2023

Period of accounts

Start date: 01 August 2022

End date: 31 July 2023

WILCOX & SONS ENGINEERING LIMITED

Contents of the Financial Statements

for the Period Ended 31 July 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

WILCOX & SONS ENGINEERING LIMITED

Company Information

for the Period Ended 31 July 2023




Director: Brian Wilcox
Steven Wilcox
Secretary: Michael Wilcox
Registered office: Dinedor Cross
Dinedor
Hereford
Herefordshire
HR2 6PF
Company Registration Number: 08412410 (England and Wales)

WILCOX & SONS ENGINEERING LIMITED

Directors' Report Period Ended 31 July 2023

The directors present their report with the financial statements of the company for the period ended 31 July 2023

Principal Activities

Engineering

Political and charitable donations

No

Directors

The directors shown below have held office during the whole of the period from 01 August 2022 to 31 July 2023
Brian Wilcox
Steven Wilcox

Secretary
Michael Wilcox

This report was approved by the board of directors on 8 September 2023
And Signed On Behalf Of The Board By:

Name: Brian Wilcox
Status: Director

Name: Steven Wilcox
Status: Director

WILCOX & SONS ENGINEERING LIMITED

Profit and Loss Account

for the Period Ended 31 July 2023


2023
£

2022
£
Turnover 146,454 313,623
Income from coronavirus (COVID-19) business support grants 0 0
Other Income - 0
Cost of Materials ( 45,129 ) ( 66,881 )
Staff Costs ( 36,180 ) ( 0 )
Depreciation and Writeoffs ( 1,037 ) ( 90 )
Other charges ( 16,735 ) ( 31,749 )
Tax on Profit ( 9,000 ) ( 40,828 )
Profit or (Loss) for Period 38,373 174,075

WILCOX & SONS ENGINEERING LIMITED

Balance sheet

As at 31 July 2023


2023
£

2022
£
Called up share capital not paid: 0 0
Fixed Assets: 4,725 5,762
Current assets: 435,086 354,753
Creditors: amounts falling due within one year: ( 61,385 )
Net current assets (liabilities): 373,701 354,753
Total assets less current liabilities: 378,426 360,515
Creditors: amounts falling due after more than one year: ( 59,536 ) ( 77,155 )
Total net assets (liabilities): 318,890 283,360
Capital and reserves: 318,890 283,360

WILCOX & SONS ENGINEERING LIMITED

Balance sheet continued

For the year ending 31 July 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 and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 8 September 2023
And Signed On Behalf Of The Board By:

Name: Brian Wilcox
Status: Director

Name: Steven Wilcox
Status: Director

The notes form part of these financial statements

WILCOX & SONS ENGINEERING LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 July 2023

  • 1. Employee Information

    Average number of employees: 4

WILCOX & SONS ENGINEERING LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 July 2023

  • 2. Off balance sheet disclosure

    No