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Company Registration number: 04396324

Jonathan Wilkes Limited

Annual Report and
Unaudited Financial Statements


for the Year Ended 31 May 2023

 

Jonathan Wilkes Limited

Contents

Pages

Balance sheet

1 to 3

Notes to the financial statements

2

 

Jonathan Wilkes Limited

Balance Sheet as at 31 May 2023

2023
£

(As restated)

2022
£

         

Fixed assets

 

38,276

 

36,692

Current assets

432,462

 

545,411

 

Creditors: Amounts falling due within one year

(42,938)

 

(190,226)

 

Net current assets

 

389,524

 

355,185

   

427,800

 

391,877

Capital and reserves

 

427,800

 

391,877

 

Jonathan Wilkes Limited

Balance Sheet as at 31 May 2023 (continued)

Notes to the financial statements for the Year Ended 31 May 2023

1

GENERAL INFORMATION

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Dalmar House
Barras Lane Estate
Dalston
Carlisle
CA5 7NY

These financial statements were authorised for issue by the director on 23 September 2023.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The financial statements are prepared in sterling, which is the functional currency of the entity. Monetary amounts in these financial statements are rounded to the nearest £.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2022 - 1).

 

Jonathan Wilkes Limited

Balance Sheet as at 31 May 2023 (continued)

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

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 23 September 2023
 

.........................................
Mr J G Wilkes
Director

Company registration number: 04396324