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COMPANY REGISTRATION NUMBER: 12281560
WILKINS WOODWORK LIMITED
FILLETED UNAUDITED FINANCIAL STATEMENTS
FOR THE PERIOD ENDED
31 October 2023
WILKINS WOODWORK LIMITED
BALANCE SHEET
31 October 2023
2023
2022
£
£
Fixed assets
17,449
20,127
-------
-------
Current assets
113,066
147,722
Prepayments and accrued income
424
424
--------
--------
113,490
148,146
Creditors: amounts falling due within one year
( 110,563)
( 109,433)
--------
--------
Net current assets
2,927
38,713
-------
-------
Total assets less current liabilities
20,376
58,840
Creditors: amounts falling due after more than one year
( 2,060)
( 5,461)
Accruals and deferred income
( 2,250)
( 2,250)
-------
-------
16,066
51,129
-------
-------
Capital and reserves
16,066
51,129
-------
-------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 7 (2022: 7 ).
2. Other financial commitments
Total financial commitments, guarantees and contingencies which are not included in the balance sheet amount to £1,544 (2022: £5,249) and relates to an operating lease for a vehicle.
For the year ending 31 October 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 29 July 2024 , and are signed on behalf of the board by:
N J Wilkins
Director
Company registration number: 12281560
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 2 Crossways Business Centre, Bicester Road, Aylesbury, HP18 0RA.