Registered number
04832012
Colin Wilks & Co Limited
Filleted Accounts
31 July 2023
Colin Wilks & Co Limited
Registered number: 04832012
Balance Sheet
as at 31 July 2023
2023 2022
£ £
Fixed assets 4,458 3,330
Current assets 53,464 50,534
Prepayments and accrued income 2,108 -
55,572 50,534
Creditors: amounts falling due within one year (30,996) (24,754)
Net current assets 24,576 25,780
Total assets less current liabilities 29,034 29,110
Net assets 29,034 29,110
Capital and reserves 29,034 29,110
Number Number
Average number of employees 4 4
The company is a private company limited by shares and incorporated in England. Its registered office is Suite 2, Douglas House, 32-34 Simpson Road, Fenny Stratford, Buckinghamshire MK1 1BA.
The director is 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 director acknowledges his 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.
C T Wilks
Director
Approved by the board on 12 April 2024
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