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Registration number: 04326747

Wilkinsons Accountants Limited

Unaudited Filleted Financial Statements

for the Year Ended 30 November 2023

 

Wilkinsons Accountants Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

3

 

Wilkinsons Accountants Limited

Company Information

Director

Mr S D Wilkinson

Company secretary

Mrs E J Wilkinson

Registered office

The Old Exchange
521 Wimborne Road East
Ferndown
Dorset
BH22 9NH

 

Wilkinsons Accountants Limited

(Registration number: 04326747)
Balance Sheet as at 30 November 2023

2023
£

2022
£

Fixed assets

34,396

64,321

Current assets

292,471

305,402

Prepayments and accrued income

10,241

10,082

Creditors: Amounts falling due within one year

(115,512)

(115,149)

Net current assets

187,200

200,335

Total assets less current liabilities

221,596

264,656

Creditors: Amounts falling due after more than one year

(15,001)

(45,046)

Accruals and deferred income

(3,868)

(3,394)

 

202,727

216,216

Capital and reserves

202,727

216,216

 

Wilkinsons Accountants Limited

(Registration number: 04326747)
Balance Sheet as at 30 November 2023

1

General information

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

The address of its registered office is:
The Old Exchange
521 Wimborne Road East
Ferndown
Dorset
BH22 9NH

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'.

The financial statements are prepared in sterling, which is the functional currency of the entity, and rounded to the nearest £1.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 10 (2022 - 10).

For the financial year ending 30 November 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

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 director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 22 March 2024
 

.........................................
Mr S D Wilkinson
Director