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Registered number: 3960381










WILKINSON PRODUCTIONS LIMITED








UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 31 MARCH 2024

 
WILKINSON PRODUCTIONS LIMITED
REGISTERED NUMBER: 3960381

STATEMENT OF FINANCIAL POSITION
AS AT 31 MARCH 2024

2024
2023
Note
£
£

Fixed assets
  

Tangible assets
  
181
302

  
181
302

Current assets
  

Stocks
  
4,055
1,332

Cash at bank and in hand
  
420
25

  
4,475
1,357

Creditors: amounts falling due within one year
  
(169,009)
(159,673)

Net current liabilities
  
 
 
(164,534)
 
 
(158,316)

Total assets less current liabilities
  
(164,353)
(158,014)

  

Net liabilities
  
(164,353)
(158,014)


Capital and reserves
  

Called up share capital 
  
2
2

Profit and loss account
  
(164,355)
(158,016)

  
(164,353)
(158,014)

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WILKINSON PRODUCTIONS LIMITED
REGISTERED NUMBER: 3960381
    
STATEMENT OF FINANCIAL POSITION (CONTINUED)
AS AT 31 MARCH 2024

Notes


General information

Wilkinson Productions Limited (03960381) is a private Company limited by shares and incorporated in England and Wales. Its registered office is Wey Court West, Union Road, Farnham, Surrey, GU9 7PT.

As shown in the financial statements, the company has total liabilities exceeding its total assets by
£164,353 (2023 - £158,014). This may call into question the company's continued ability to trade. The company continues to be supported financially by the director and this support will remain for the foreseeable future. The director therefore considers it is appropriate for the accounts to be prepared on a going concern basis.


Average number of employees

The average monthly number of employees, including directors, during the year was 1 (2023 - 1).


Director's confirmations

The director considers that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

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

The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 






A A Wilkinson
Director

Date: 7 September 2024

 
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