Registered number
14164511
Wilkinson Goldsmiths Ltd
Filleted Accounts
30 June 2024
Wilkinson Goldsmiths Ltd
Registered number: 14164511
Balance Sheet
as at 30 June 2024
2024 2023
£ £
Fixed assets 8,228 6,585
Current assets 60,127 64,697
Prepayments and accrued income 5,826 7,642
65,953 72,339
Creditors: amounts falling due within one year (31,980) (37,498)
Net current assets 33,973 34,841
Total assets less current liabilities 42,201 41,426
Creditors: amounts falling due after more than one year (445) (13,482)
Accruals and deferred income (577) (670)
Net assets 41,179 27,274
Capital and reserves 41,179 27,274
Number Number
Average number of employees 1 1
The company is a private company limited by shares and incorporated in England. Its registered office is The Manor, Main Street, Tur Langton, Leicester, LE8 0PJ.
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 member has 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.
Mr S Wilkinson
Director
Approved by the board on 25 July 2024
Wilkinson Goldsmiths Ltd 14164511 false 2023-07-01 2024-06-30 2024-06-30 VT Final Accounts April 2024 Mr S Wilkinson No description of principal activity 14164511 2022-07-01 2023-06-30 14164511 core:WithinOneYear 2023-06-30 14164511 core:AfterOneYear 2023-06-30 14164511 2023-07-01 2024-06-30 14164511 bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 14164511 bus:AuditExemptWithAccountantsReport 2023-07-01 2024-06-30 14164511 countries:England 2023-07-01 2024-06-30 14164511 bus:Director40 2023-07-01 2024-06-30 14164511 bus:Micro-entities 2023-07-01 2024-06-30 14164511 bus:FilletedAccounts 2023-07-01 2024-06-30 14164511 2024-06-30 14164511 core:WithinOneYear 2024-06-30 14164511 core:AfterOneYear 2024-06-30 14164511 2023-06-30 iso4217:GBP xbrli:pure