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REGISTERED NUMBER: 13499835 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 July 2023

for

John Wilkes Publishing Ltd

John Wilkes Publishing Ltd (Registered number: 13499835)

Contents of the Financial Statements
for the Year Ended 31 July 2023










Page

Balance Sheet 1


John Wilkes Publishing Ltd (Registered number: 13499835)

Balance Sheet
31 July 2023

2023 2022
£    £   
CURRENT ASSETS 15,785 11,686

CREDITORS
Amounts falling due within one year (39,455 ) (43,188 )
NET CURRENT LIABILITIES (23,670 ) (31,502 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(23,670

)

(31,502

)

CAPITAL AND RESERVES (23,670 ) (31,502 )

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

John Wilkes Publishing Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 13499835

Registered office: 74A High Street
Wanstead
London
E11 2RJ

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was NIL (2022 - NIL).

3. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the year ended 31 July 2023 and the period ended 31 July 2022:

2023 2022
£    £   
Robert Jonathan Kelsey
Balance outstanding at start of year (20,000 ) -
Amounts advanced 2,000 -
Amounts repaid - (20,000 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year (18,000 ) (20,000 )

Luke Oliver Johnson
Balance outstanding at start of year (20,000 ) -
Amounts repaid - (20,000 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year (20,000 ) (20,000 )

John Wilkes Publishing Ltd (Registered number: 13499835)

Balance Sheet - continued
31 July 2023

NOTES TO THE FINANCIAL STATEMENTS

3. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES - continued

The above loans were interest free to company and repayable on demand.

ULTIMATE CONTROLLING PARTY

As of the balance sheet date, Robert Kelsey and Luke Johnson owns 50% shares each. Therefore, director's believe there were no ultimate controlling party. However, the person in active was Robert kelsey.



John Wilkes Publishing Ltd (Registered number: 13499835)

Balance Sheet - continued
31 July 2023


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 July 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 5 April 2024 and were signed on its behalf by:





Robert Jonathan Kelsey - Director