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REGISTERED NUMBER: 08794370 (England and Wales)















STEVE WILKES LIMITED

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2024






STEVE WILKES LIMITED (REGISTERED NUMBER: 08794370)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024




Page

Balance Sheet 1


STEVE WILKES LIMITED (REGISTERED NUMBER: 08794370)

BALANCE SHEET
31 MARCH 2024

2024 2023
£    £    £    £   
FIXED ASSETS 1,743 3,487

CURRENT ASSETS 26,706 21,305

CREDITORS
Amounts falling due within one year (11,628 ) (10,237 )
NET CURRENT ASSETS 15,078 11,068
TOTAL ASSETS LESS CURRENT
LIABILITIES

16,821

14,555

ACCRUALS AND DEFERRED INCOME 1,873 1,538
NET ASSETS 14,948 13,017

CAPITAL AND RESERVES 14,948 13,017

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Steve Wilkes Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 08794370

Registered office: 15 High Street
Brackley
Northamptonshire
NN13 7DH

The presentation currency of the financial statements is rounded to the nearest pound sterling (£).

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2023 - 1 ) .



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

STEVE WILKES LIMITED (REGISTERED NUMBER: 08794370)

BALANCE SHEET - continued
31 MARCH 2024


The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 9 August 2024 and were signed by:





Mr S M Wilkes - Director