WILTON GILBERT LIMITED

Company Registration Number:
13102467 (England and Wales)

Unaudited statutory accounts for the year ended 31 December 2023

Period of accounts

Start date: 01 January 2023

End date: 31 December 2023

WILTON GILBERT LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2023

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 10

WILTON GILBERT LIMITED

Company Information

for the Period Ended 31 December 2023




Director: Richard Brown
Registered office: Unit 1 Hadrian House
Beaminster Way East
Newcastle Upon Tyne
GBR
NE3 2ER
Company Registration Number: 13102467 (England and Wales)

WILTON GILBERT LIMITED

Profit and Loss Account

for the Period Ended 31 December 2023


Notes

2023
£

2022
£
Turnover 103,628 109,812
Cost of sales ( 0 ) ( 0 )
Gross Profit or (Loss) 103,628 109,812
Income from coronavirus (COVID-19) business support grants 0 0
Distribution Costs ( 0 ) ( 0 )
Administrative Expenses ( 109,131 ) ( 77,495 )
Other operating income 0 0
Operating Profit or (Loss) ( 5,503 ) 32,317
Interest Receivable and Similar Income 0 0
Interest Payable and Similar Charges ( 0 ) ( 0 )
Profit or (Loss) Before Tax ( 5,503 ) 32,317
Tax on Profit ( 0 ) ( 0 )
Profit or (Loss) for Period ( 5,503 ) 32,317

The notes form part of these financial statements

WILTON GILBERT LIMITED

Balance sheet

As at 31 December 2023


Notes

2023
£

2022
£
Fixed assets
Tangible assets: 4 2,879 3,333
Total fixed assets: 2,879 3,333
Current assets
Debtors: 5 0 22,970
Cash at bank and in hand: 9,862 18,627
Total current assets: 9,862 41,597
Creditors: amounts falling due within one year: 6 ( 20,331 ) ( 5,540 )
Net current assets (liabilities): ( 10,469 ) 36,057
Total assets less current liabilities: ( 7,590 ) 39,390
Creditors: amounts falling due after more than one year: 7 ( 4,454 ) ( 19,931 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): ( 12,044 ) 19,459

The notes form part of these financial statements

WILTON GILBERT LIMITED

Balance sheet continued

As at 31 December 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: ( 12,144 ) 19,359
Shareholders funds: ( 12,044 ) 19,459

For the year ending 31 December 2023 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 20 September 2024
And Signed On Behalf Of The Board By:

Name: Richard Brown
Status: Director

The notes form part of these financial statements

WILTON GILBERT LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

WILTON GILBERT LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 2 3

WILTON GILBERT LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

  • 3. Off balance sheet disclosure

    No

WILTON GILBERT LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

4. Tangible assets

Office equipment Total
Cost £ £
At 01 January 2023 3,333 3,333
Additions - -
Disposals ( 454 ) ( 454 )
Revaluations - -
Transfers - -
At 31 December 2023 2,879 2,879
Depreciation
At 01 January 2023 - -
Charge for year - -
On disposals - -
Other adjustments - -
At 31 December 2023 - -
Net book value
At 31 December 2023 2,879 2,879
At 31 December 2022 3,333 3,333

WILTON GILBERT LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

5. Debtors


2023
£

2022
£
Trade debtors 0
Prepayments and accrued income 0
Other debtors 0 22,970
Total 0 22,970

WILTON GILBERT LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

6.Creditors: amounts falling due within one year note


2023
£

2022
£
Trade creditors 20,331 5,540
Total 20,331 5,540

WILTON GILBERT LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

7.Creditors: amounts falling due after more than one year


2023
£

2022
£
Other creditors 4,454 19,931
Total 4,454 19,931