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REGISTERED NUMBER: 11360820 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 May 2023

for

C WIlkinson Property Ltd

C WIlkinson Property Ltd (Registered number: 11360820)






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




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


C WIlkinson Property Ltd

Company Information
for the Year Ended 31 May 2023







DIRECTORS: C J Wilkinson
Mrs C T Wilkinson





SECRETARY: Mrs C T Wilkinson





REGISTERED OFFICE: 28 Highwaymans Ridge
Windlesham
Surrey
GU20 6NF





REGISTERED NUMBER: 11360820 (England and Wales)





ACCOUNTANTS: ACL & Co
Chartered Certified Accountants
The Coach House
1 Howard Road
Reigate
RH2 7JE

C WIlkinson Property Ltd (Registered number: 11360820)

Balance Sheet
31 May 2023

31.5.23 31.5.22
Notes £    £    £    £   
FIXED ASSETS
Investment property 4 146,798 146,798

CURRENT ASSETS
Debtors 5 880 -
Cash at bank 931 4,040
1,811 4,040
CREDITORS
Amounts falling due within one year 6 67,642 66,816
NET CURRENT LIABILITIES (65,831 ) (62,776 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

80,967

84,022

CREDITORS
Amounts falling due after more than
one year

7

111,755

107,300
NET LIABILITIES (30,788 ) (23,278 )

CAPITAL AND RESERVES
Called up share capital 10 10
Retained earnings (30,798 ) (23,288 )
(30,788 ) (23,278 )

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 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.

C WIlkinson Property Ltd (Registered number: 11360820)

Balance Sheet - continued
31 May 2023


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

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 2 February 2024 and were signed on its behalf by:





C J Wilkinson - Director


C WIlkinson Property Ltd (Registered number: 11360820)

Notes to the Financial Statements
for the Year Ended 31 May 2023

1. STATUTORY INFORMATION

C WIlkinson Property Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Investment property
Investment property is shown at most recent valuation. Any aggregate surplus or deficit arising from changes in fair value is recognised in profit or loss.

3. EMPLOYEES AND DIRECTORS

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

4. INVESTMENT PROPERTY
Total
£   
FAIR VALUE
At 1 June 2022
and 31 May 2023 146,798
NET BOOK VALUE
At 31 May 2023 146,798
At 31 May 2022 146,798

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.5.23 31.5.22
£    £   
Other debtors 880 -

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.5.23 31.5.22
£    £   
Trade creditors 7,714 15,698
Other creditors 59,928 51,118
67,642 66,816

C WIlkinson Property Ltd (Registered number: 11360820)

Notes to the Financial Statements - continued
for the Year Ended 31 May 2023

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN
ONE YEAR
31.5.23 31.5.22
£    £   
Bank loans 111,755 107,300