Registered number
05912217
D & J Wilkinson Limited
Filleted Accounts
31 July 2023
D & J Wilkinson Limited
Registered number: 05912217
Balance Sheet
as at 31 July 2023
2023 2022
£ £
Fixed assets 1,133 1,328
Current assets 7,343 9,105
Creditors: amounts falling due within one year (1,714) (4,024)
Net current assets 5,629 5,081
Total assets less current liabilities 6,762 6,409
Net assets 6,762 6,409
Capital and reserves 6,762 6,409
Number Number
Average number of employees 2 2
The company is a private company limited by shares and incorporated in England. Its registered office is 22 Lightburn Road, Ulverston, Cumbria, LA12 0AW.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
D Wilkinson
Director
Approved by the board on 14 March 2024
D & J Wilkinson Limited 05912217 false 2022-08-01 2023-07-31 2023-07-31 VT Final Accounts April 2022 D Wilkinson No description of principal activity 05912217 core:WithinOneYear 2022-07-31 05912217 2022-08-01 2023-07-31 05912217 bus:PrivateLimitedCompanyLtd 2022-08-01 2023-07-31 05912217 bus:AuditExempt-NoAccountantsReport 2022-08-01 2023-07-31 05912217 countries:England 2022-08-01 2023-07-31 05912217 bus:Director40 2022-08-01 2023-07-31 05912217 bus:Micro-entities 2022-08-01 2023-07-31 05912217 bus:FullAccounts 2022-08-01 2023-07-31 05912217 2023-07-31 05912217 core:WithinOneYear 2023-07-31 05912217 2022-07-31 iso4217:GBP xbrli:pure