DEANSON WILKES (SYSTEM SOLUTIONS) LIMITED

Company Registration Number:
04870194 (England and Wales)

Unaudited abridged accounts for the year ended 31 October 2023

Period of accounts

Start date: 01 November 2022

End date: 31 October 2023

DEANSON WILKES (SYSTEM SOLUTIONS) LIMITED

Contents of the Financial Statements

for the Period Ended 31 October 2023

Balance sheet
Notes

DEANSON WILKES (SYSTEM SOLUTIONS) LIMITED

Balance sheet

As at 31 October 2023


Notes

2023

2022


£

£
Fixed assets
Tangible assets: 3 101,124 101,124
Total fixed assets: 101,124 101,124
Current assets
Debtors:   50,795 50,795
Cash at bank and in hand: 44,393 30,252
Total current assets: 95,188 81,047
Net current assets (liabilities): 95,188 81,047
Total assets less current liabilities: 196,312 182,171
Creditors: amounts falling due after more than one year:   (111,631) (107,785)
Total net assets (liabilities): 84,681 74,386
Capital and reserves
Called up share capital: 101 101
Profit and loss account: 84,580 74,285
Shareholders funds: 84,681 74,386

The notes form part of these financial statements

DEANSON WILKES (SYSTEM SOLUTIONS) LIMITED

Balance sheet statements

For the year ending 31 October 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 23 July 2024
and signed on behalf of the board by:

Name: J T Cornwell
Status: Director

The notes form part of these financial statements

DEANSON WILKES (SYSTEM SOLUTIONS) LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2023

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

DEANSON WILKES (SYSTEM SOLUTIONS) LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2023

2. Employees

2023 2022
Average number of employees during the period 0 0

DEANSON WILKES (SYSTEM SOLUTIONS) LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2023

3. Tangible Assets

Total
Cost £
At 01 November 2022 101,124
At 31 October 2023 101,124
Net book value
At 31 October 2023 101,124
At 31 October 2022 101,124

DEANSON WILKES (SYSTEM SOLUTIONS) LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2023

4. Financial commitments

There were no financial commitments at 31 October 2023.