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Company registration number: 10488195
J B Wilkinson Prop Master Limited
Unaudited filleted financial statements
30 November 2023
J B Wilkinson Prop Master Limited
Contents
Directors and other information
Accountant's report
Statement of financial position and notes to the financial statements
J B Wilkinson Prop Master Limited
Directors and other information
Director Mr J Wilkinson
Company number 10488195
Registered office 1st Floor
7 Lion Street
Abergavenny
Monmouthshire
NP7 5PH
Accountant Accendo Accountants Limited
1st Floor
7 Lion Street
Abergavenny
Monmouthshire
NP7 5PH
J B Wilkinson Prop Master Limited
Report to the director on the preparation of the
unaudited statutory financial statements of J B Wilkinson Prop Master Limited
Year ended 30 November 2023
In order to assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the financial statements of J B Wilkinson Prop Master Limited for the year ended 30 November 2023 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given me.
As a practising member of the Association of Chartered Certified Accountants , I am subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/en/member/ professional-standards/ rules-standards/acca-rulebook.html.
This report is made solely to the director of J B Wilkinson Prop Master Limited, as a body, in accordance with the terms of my engagement letter. My work has been undertaken solely to prepare for your approval the financial statements of J B Wilkinson Prop Master Limited and state those matters that we have agreed to state to them, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global /Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, I do not accept or assume responsibility to anyone other than J B Wilkinson Prop Master Limited and its director as a body for my work or for this report.
It is your duty to ensure that J B Wilkinson Prop Master Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of J B Wilkinson Prop Master Limited. You consider that J B Wilkinson Prop Master Limited is exempt from the statutory audit requirement for the year.
I have not been instructed to carry out an audit or a review of the financial statements of J B Wilkinson Prop Master Limited. For this reason, I have not verified the accuracy or completeness of the accounting records or information and explanations you have given to me and I do not, therefore, express any opinion on the statutory financial statements.
Accendo Accountants Limited
Chartered Certified Accountants
1st Floor
7 Lion Street
Abergavenny
Monmouthshire
NP7 5PH
13 August 2024
J B Wilkinson Prop Master Limited
Statement of financial position
30 November 2023
2023 2022
£ £
Fixed assets 24,477 282
_______ _______
Current assets 203,521 156,281
Creditors: amounts falling due within one year ( 27,543) ( 26,395)
_______ _______
Net current assets 175,978 129,886
_______ _______
Total assets less current liabilities 200,455 130,168
_______ _______
Net assets 200,455 130,168
_______ _______
Capital and reserves 200,455 130,168
_______ _______
Notes to the financial statements
J B Wilkinson Prop Master Limited
Year ended 30 November 2023
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2022: 1 ).
For the 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.
Directors responsiblities:
- The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 13 August 2024 , and are signed on behalf of the board by:
Mr J Wilkinson
Director
Company registration number: 10488195
The company is a private company limited by shares, registered in England.