IRIS Accounts Production v24.2.0.383 06054835 director 1.5.23 30.4.24 30.4.24 false true false false true false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh060548352023-04-30060548352024-04-30060548352023-05-012024-04-30060548352022-04-30060548352022-05-012023-04-30060548352023-04-3006054835ns15:EnglandWales2023-05-012024-04-3006054835ns14:PoundSterling2023-05-012024-04-3006054835ns10:Director12023-05-012024-04-3006054835ns10:PrivateLimitedCompanyLtd2023-05-012024-04-3006054835ns10:SmallEntities2023-05-012024-04-3006054835ns10:AuditExempt-NoAccountantsReport2023-05-012024-04-3006054835ns10:SmallCompaniesRegimeForDirectorsReport2023-05-012024-04-3006054835ns10:SmallCompaniesRegimeForAccounts2023-05-012024-04-3006054835ns10:FullAccounts2023-05-012024-04-3006054835ns10:CompanySecretary12023-05-012024-04-3006054835ns10:RegisteredOffice2023-05-012024-04-3006054835ns5:CurrentFinancialInstruments2024-04-3006054835ns5:CurrentFinancialInstruments2023-04-3006054835ns5:Non-currentFinancialInstruments2024-04-3006054835ns5:Non-currentFinancialInstruments2023-04-3006054835ns5:ShareCapital2024-04-3006054835ns5:ShareCapital2023-04-3006054835ns5:RetainedEarningsAccumulatedLosses2024-04-3006054835ns5:RetainedEarningsAccumulatedLosses2023-04-3006054835ns5:PlantMachinery2023-05-012024-04-3006054835ns5:PlantMachinery2023-04-3006054835ns5:PlantMachinery2024-04-3006054835ns5:PlantMachinery2023-04-3006054835ns5:PlantMachineryns5:LeasedAssetsHeldAsLessee2023-05-012024-04-3006054835ns5:PlantMachineryns5:LeasedAssetsHeldAsLessee2024-04-3006054835ns5:CurrentFinancialInstrumentsns5:WithinOneYear2024-04-3006054835ns5:CurrentFinancialInstrumentsns5:WithinOneYear2023-04-30
REGISTERED NUMBER: 06054835 (England and Wales)
















































Financial Statements

for the Year Ended 30 April 2024

for

Wilkins Plant & Machinery Limited

Wilkins Plant & Machinery Limited (Registered number: 06054835)






Contents of the Financial Statements
for the Year Ended 30 April 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Wilkins Plant & Machinery Limited

Company Information
for the Year Ended 30 April 2024







DIRECTOR: J P Wilkins





SECRETARY: Mrs K R Wilkins





REGISTERED OFFICE: The Old Post Office
41-43 Market Place
Chippenham
Wiltshire
SN15 3HR





REGISTERED NUMBER: 06054835 (England and Wales)





ACCOUNTANTS: Mander Duffill
Chartered Accountants
The Old Post Office
41-43 Market Place
Chippenham
Wiltshire
SN15 3HR

Wilkins Plant & Machinery Limited (Registered number: 06054835)

Balance Sheet
30 April 2024

30.4.24 30.4.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 65,039 65,677

CURRENT ASSETS
Stocks 2,750 12,500
Debtors 5 - 574
Cash at bank 735,913 636,669
738,663 649,743
CREDITORS
Amounts falling due within one year 6 248,514 224,379
NET CURRENT ASSETS 490,149 425,364
TOTAL ASSETS LESS CURRENT
LIABILITIES

555,188

491,041

CREDITORS
Amounts falling due after more than one
year

7

(3,145

)

-

PROVISIONS FOR LIABILITIES (15,637 ) (15,752 )
NET ASSETS 536,406 475,289

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 536,306 475,189
SHAREHOLDERS' FUNDS 536,406 475,289

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 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.

Wilkins Plant & Machinery Limited (Registered number: 06054835)

Balance Sheet - continued
30 April 2024


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

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 29 August 2024 and were signed by:





J P Wilkins - Director


Wilkins Plant & Machinery Limited (Registered number: 06054835)

Notes to the Financial Statements
for the Year Ended 30 April 2024

1. STATUTORY INFORMATION

Wilkins Plant & Machinery Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life or, if held under a finance lease, over the lease term, whichever is the shorter.
Plant and machinery etc - 25% on reducing balance, 25% on cost, 20% on reducing balance and 4% on cost

Stocks
Stocks have been valued at the lower of cost and estimated selling price less costs to sell. In respect of work in progress and finished goods, cost includes a relevant proportion of overheads according to the stage of manufacture or completion.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments
Assets obtained under hire purchase contracts or finance leases are capitalised in the balance sheet. Those held under hire purchase contracts are depreciated over their estimated useful lives. Those held under finance leases are depreciated over their estimated useful lives or the lease term, whichever is the shorter.

The interest element of these obligations is charged to profit or loss over the relevant period. The capital element of the future payments is treated as a liability.

Wilkins Plant & Machinery Limited (Registered number: 06054835)

Notes to the Financial Statements - continued
for the Year Ended 30 April 2024

2. ACCOUNTING POLICIES - continued

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

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

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 May 2023 190,121
Additions 45,554
Disposals (107,080 )
At 30 April 2024 128,595
DEPRECIATION
At 1 May 2023 124,444
Charge for year 26,400
Eliminated on disposal (87,288 )
At 30 April 2024 63,556
NET BOOK VALUE
At 30 April 2024 65,039
At 30 April 2023 65,677

Fixed assets, included in the above, which are held under hire purchase contracts or finance leases are as follows:

Plant and
machinery
etc
£   
COST
Additions 33,490
At 30 April 2024 33,490
DEPRECIATION
Charge for year 8,373
At 30 April 2024 8,373
NET BOOK VALUE
At 30 April 2024 25,117

Wilkins Plant & Machinery Limited (Registered number: 06054835)

Notes to the Financial Statements - continued
for the Year Ended 30 April 2024

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.4.24 30.4.23
£    £   
Trade debtors - 574

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.4.24 30.4.23
£    £   
Trade creditors 2,208 1,462
Other creditors 246,306 222,917
248,514 224,379

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
30.4.24 30.4.23
£    £   
Other creditors 3,145 -