Registered Number SC546147

D WILKIE PROPERTY LTD

Micro-entity Accounts

30 September 2023

D WILKIE PROPERTY LTD Registered Number SC546147

Micro-entity Balance Sheet as at 30 September 2023

Notes 2023 2022
£ £
Fixed Assets
570,000
571,382
Current Assets
5,087
2,322
Creditors: amounts falling due within one year
(176,555)
(187,187)
Net current assets (liabilities)
(171,468)
(184,865)
Total assets less current liabilities
398,532
386,517
Creditors: amounts falling due after more than one year
(412,931)
(412,785)
Total net assets (liabilities)
(14,399)
(26,268)
Capital and reserves
(14,399)
(26,268)
  • For the year ending 30 September 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts 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.

Approved by the Board on 5 February 2024

And signed on their behalf by:
Mr D Wilkie, Director

D WILKIE PROPERTY LTD Registered Number SC546147

Notes to the Micro-entity Accounts for the period ended 30 September 2023

1Employees
2023 2022
Average number of employees during the period 1 1