8221298falsethat of general builders2022-10-012023-09-30http://www.companieshouse.gov.uk/2022-09-30http://www.companieshouse.gov.uk/cd:Director12022-10-012023-09-30http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2022-10-012023-09-30http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2023-09-30http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2022-09-30http://www.companieshouse.gov.uk/2022-10-012023-09-30http://www.companieshouse.gov.uk/2022-09-30http://www.companieshouse.gov.uk/2023-09-30http://www.companieshouse.gov.uk/cd:FullAccounts2022-10-012023-09-30http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2022-10-012023-09-30http://www.companieshouse.gov.uk/cd:Micro-entities2022-10-012023-09-30iso4217:GBPxbrli:sharesxbrli:pure
Registered number: 8221298

Wilmark Midlands Limited

ACCOUNTS
FOR THE YEAR ENDED 30/09/2023

Prepared By:
Wootton Taylor
Certified Public Accountants
Cactus House
30 Foregate Street
Worcester
WR1 1DS

Wilmark Midlands Limited

Registered Number: 8221298
BALANCE SHEET AT 30/09/2023
20232022
££
Fixed assets5674
Current assets27,52440,589
Creditors: amounts falling due within one year(34,610)(37,489)
Net Current (Liabilities) / Assets(7,086)3,100
Total assets less current liabilities(7,030)3,174
Accruals and deferred income1,5001,500
Net (Liabilities) / Assets(8,530)1,674
Capital and reserves(8,530)1,674
Average Number of Employees
During the year the average number of employees was 4.
Company information
Private company limited by shares registered in EW - England and Wales, registered number 8221298. Registered office 17 Kitwell Lane, Birmingham, West Midlands, B32 4DA
For the year ending 30/09/2023 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 Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the provisions applicable to companies subject to the micro-entities regime.
These accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Approved by the board on 01/05/2024 and signed on their behalf by
.............................
Mr M Doyle
Director