Acorah Software Products - Accounts Production 15.0.600 false true 31 December 2022 1 January 2022 false true No description of principal activity 1 January 2023 31 December 2023 31 December 2023 NI633127 Mr Nigel Wilkinson Mrs Ruth Wilkinson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure NI633127 2022-12-31 NI633127 2023-12-31 NI633127 2023-01-01 2023-12-31 NI633127 frs-core:CurrentFinancialInstruments 2023-12-31 NI633127 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 NI633127 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 NI633127 frs-bus:Micro-entities 2023-01-01 2023-12-31 NI633127 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 NI633127 frs-bus:Director1 2023-01-01 2023-12-31 NI633127 frs-bus:Director2 2023-01-01 2023-12-31 NI633127 2021-12-31 NI633127 2022-12-31 NI633127 2022-01-01 2022-12-31 NI633127 frs-core:CurrentFinancialInstruments 2022-12-31
Registered number: NI633127
Wilkinson's Butchers and Deli Ltd
Unaudited Financial Statements
For The Year Ended 31 December 2023
SD BROWN & COMPANY
CHARTERED CERTIFIED ACCOUNTANTS
CARNEGIE BUILDING
25-27 EDWARD STREET
PORTADOWN
ARMAGH
BT62 3NE
Balance Sheet
Registered number: NI633127
2023 2022
£ £
Fixed assets 27,240 36,992
Current assets 204,459 208,744
Creditors: Amounts Falling Due Within One Year (39,537 ) (37,939 )
NET CURRENT ASSETS 164,922 170,805
TOTAL ASSETS LESS CURRENT LIABILITIES 192,162 207,797
NET ASSETS 192,162 207,797
CAPITAL AND RESERVES 192,162 207,797

Notes

1. General Information
Wilkinson's Butchers and Deli Ltd is a private company, limited by shares, incorporated in Northern Ireland, registered number NI633127 . The registered office is 35-37 Market Street, Tandragee, Co Armagh, BT62 2BP.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 10 (2022: 7)
10 7
For the year ending 31 December 2023 the company was entitled to exemption from audit 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.
These accounts 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.
On behalf of the board
Mr Nigel Wilkinson
Director
Mrs Ruth Wilkinson
Director
18 July 2024