Wilkerson Developments Limited 01142072 false 2023-11-01 2024-07-31 2024-07-31 The principal activity of the company is that of a holding company. Digita Accounts Production Advanced 6.30.9574.0 true 01142072 2023-11-01 2024-07-31 01142072 2024-07-31 01142072 core:CurrentFinancialInstruments core:WithinOneYear 2024-07-31 01142072 bus:Micro-entities 2023-11-01 2024-07-31 01142072 bus:AuditExemptWithAccountantsReport 2023-11-01 2024-07-31 01142072 bus:FilletedAccounts 2023-11-01 2024-07-31 01142072 bus:SmallCompaniesRegimeForAccounts 2023-11-01 2024-07-31 01142072 bus:RegisteredOffice 2023-11-01 2024-07-31 01142072 bus:CompanySecretaryDirector1 2023-11-01 2024-07-31 01142072 bus:Director2 2023-11-01 2024-07-31 01142072 bus:PrivateLimitedCompanyLtd 2023-11-01 2024-07-31 01142072 countries:AllCountries 2023-11-01 2024-07-31 01142072 2022-11-01 2023-10-31 01142072 2023-10-31 01142072 core:CurrentFinancialInstruments core:WithinOneYear 2023-10-31 iso4217:GBP xbrli:pure

Registration number: 01142072

Wilkerson Developments Limited

Unaudited Filleted Financial Statements

for the Period from 1 November 2023 to 31 July 2024

 

Wilkerson Developments Limited

(Registration number: 01142072)
Balance Sheet as at 31 July 2024

2024
£

2023
£

Fixed assets

-

100

Current assets

2,311,071

1,777,469

Creditors: Amounts falling due within one year

(4,005)

(274,582)

Net current assets

2,307,066

1,502,887

Total assets less current liabilities

2,307,066

1,502,987

Accruals and deferred income

(6,000)

-

 

2,301,066

1,502,987

Capital and reserves

2,301,066

1,502,987

1

General information

The company is a private company limited by share capital, incorporated in England and Wales .

The address of its registered office is:
Unit 1 The Cam Centre
Wilbury Way
Hitchin
Herts
SG4 0TW
England

These financial statements were authorised for issue by the Board on 9 August 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the period, was 2 (2023 - 2).

For the financial period ending 31 July 2024 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 accounts for the period in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Wilkerson Developments Limited

(Registration number: 01142072)
Balance Sheet as at 31 July 2024

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 9 August 2024 and signed on its behalf by:
 

.........................................
R K Wilkerson
Company secretary and director

.........................................
H A Wilkerson
Director