Company registration number 05752251 (England and Wales)
MARK WILKINSON JOINERY LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 AUGUST 2023
PAGES FOR FILING WITH REGISTRAR
MARK WILKINSON JOINERY LTD
BALANCE SHEET
AS AT 31 AUGUST 2023
31 August 2023
- 1 -
2023
2022
£
£
£
£
Fixed assets
30,902
41,481
Current assets
84,803
72,088
Prepayments and accrued income
1,135
239
Creditors: amounts falling due within one year
(65,038)
(44,389)
Net current assets
20,900
27,938
Total assets less current liabilities
51,802
69,419
Creditors: amounts falling due after more than one year
(17,797)
(25,058)
Accruals and deferred income
(1,650)
(1,709)
Net assets
32,355
42,652
Capital and reserves
32,355
42,652
Notes to the financial statements
1
Directors' benefits: advances, credit and guarantees

Included in other creditors due within one year is a directors loan account which was overdrawn at the start of the year with a balance of £7,370, but was repaid in full during the year. There were advances of £24,031 (2022: £34,800) and repayments of £31,401 (2022: £54,567). Interest has been charged on the balance at the official rate.

2
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2023
2022
Number
Number
Employees
4
3

Mark Wilkinson Joinery Ltd is a private company limited by shares incorporated in England and Wales. The registered office is Oak House, Market Place, Bedale, North Yorkshire, DL8 1AQ.

For the year ended 31 August 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

MARK WILKINSON JOINERY LTD
BALANCE SHEET (CONTINUED)
AS AT 31 AUGUST 2023
31 August 2023
- 2 -

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true

The financial statements were approved by the board of directors and authorised for issue on 12 March 2024 and are signed on its behalf by:
..............................................
..............................................
Mr M W Wilkinson
Mrs S L Wilkinson
Director
Director
Company registration number 05752251 (England and Wales)
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