0 false false false false false false false false false true false false false false false false No description of principal activity 2022-12-01 Sage Accounts Production Advanced 2021 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP 13017895 2022-12-01 2023-11-30 13017895 2023-11-30 13017895 2022-11-30 13017895 bus:Director1 2022-12-01 2023-11-30 13017895 core:WithinOneYear 2023-11-30 13017895 core:WithinOneYear 2022-11-30 13017895 core:RestatedAmount 2022-11-30 13017895 bus:Micro-entities 2022-12-01 2023-11-30 13017895 bus:AuditExemptWithAccountantsReport 2022-12-01 2023-11-30 13017895 bus:FullAccounts 2022-12-01 2023-11-30 13017895 bus:SmallCompaniesRegimeForAccounts 2022-12-01 2023-11-30 13017895 bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30
COMPANY REGISTRATION NUMBER: 13017895
Wilmer Development Limited
Filleted Unaudited Financial Statements
30 November 2023
Wilmer Development Limited
Statement of Financial Position
30 November 2023
2023
2022
£
£
Fixed assets
267,123
218,725
---------
---------
Current assets
21,114
5,315
Creditors: amounts falling due within one year
298,251
225,000
---------
---------
Net current liabilities
277,137
219,685
---------
---------
Total assets less current liabilities
( 10,014)
( 960)
Accruals and deferred income
516
630
--------
-------
(10,530)
(1,590)
--------
-------
Capital and reserves
( 10,530)
( 1,590)
--------
-------
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.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements 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 financial statements .
These 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 31 August 2024 , and are signed on behalf of the board by:
W Hussain
Director
Company registration number: 13017895
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 10 Cliff Parade, Wakefield, WF1 2TA, West Yorkshire.