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REGISTERED NUMBER: 13811267 (England and Wales)















WILKINS PLASTERING & BUILDING SERVICES
LTD

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 DECEMBER 2023






WILKINS PLASTERING & BUILDING SERVICES
LTD (REGISTERED NUMBER: 13811267)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2023










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


WILKINS PLASTERING & BUILDING SERVICES
LTD

COMPANY INFORMATION
FOR THE YEAR ENDED 31 DECEMBER 2023







DIRECTORS: Mr Barry Wilkins
Mrs Charlotte Wilkins





SECRETARY: Indigo Secretaries Limited





REGISTERED OFFICE: 49 Common Road
Kensworth
Bedfordshire
LU6 3RH





REGISTERED NUMBER: 13811267 (England and Wales)





ACCOUNTANTS: Higginson & Co (UK) Ltd
3 Kensworth Gate
200 - 204 High Street South
Dunstable
Bedfordshire
LU6 3HS

WILKINS PLASTERING & BUILDING SERVICES
LTD (REGISTERED NUMBER: 13811267)

BALANCE SHEET
31 DECEMBER 2023

31.12.23 31.12.22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 5,297 6,249

CURRENT ASSETS
Debtors 5 2,505 150
Cash at bank and in hand 8,307 7,261
10,812 7,411
CREDITORS
Amounts falling due within one year 6 14,622 13,065
NET CURRENT LIABILITIES (3,810 ) (5,654 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

1,487

595

PROVISIONS FOR LIABILITIES 7 1,045 82
NET ASSETS 442 513

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 342 413
442 513

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 PLASTERING & BUILDING SERVICES
LTD (REGISTERED NUMBER: 13811267)

BALANCE SHEET - continued
31 DECEMBER 2023


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 Board of Directors and authorised for issue on 14 June 2024 and were signed on its behalf by:





Mr Barry Wilkins - Director


WILKINS PLASTERING & BUILDING SERVICES
LTD (REGISTERED NUMBER: 13811267)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2023


1. STATUTORY INFORMATION

Wilkins Plastering & Building Services Ltd 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.
Plant and machinery etc - 33% on cost and 25% on reducing balance

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
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 3 (2022 - 2 ) .

WILKINS PLASTERING & BUILDING SERVICES
LTD (REGISTERED NUMBER: 13811267)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 DECEMBER 2023


4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 January 2023 7,703
Additions 977
At 31 December 2023 8,680
DEPRECIATION
At 1 January 2023 1,454
Charge for year 1,929
At 31 December 2023 3,383
NET BOOK VALUE
At 31 December 2023 5,297
At 31 December 2022 6,249

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.12.23 31.12.22
£    £   
Trade debtors 120 150
Other debtors 2,385 -
2,505 150

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.12.23 31.12.22
£    £   
Trade creditors 1,131 854
Taxation and social security 12,526 10,180
Other creditors 965 2,031
14,622 13,065

7. PROVISIONS FOR LIABILITIES
31.12.23 31.12.22
£    £   
Deferred tax
Accelerated capital allowances 1,045 82

WILKINS PLASTERING & BUILDING SERVICES
LTD (REGISTERED NUMBER: 13811267)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 DECEMBER 2023


7. PROVISIONS FOR LIABILITIES - continued

Deferred
tax
£   
Balance at 1 January 2023 82
Charge to Income Statement during year 963
Balance at 31 December 2023 1,045

8. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the year ended 31 December 2023 and the period ended 31 December 2022:

31.12.23 31.12.22
£    £   
Mr Barry Wilkins
Balance outstanding at start of year 591 -
Amounts advanced - 591
Amounts repaid (1,598 ) -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year (1,007 ) 591

Mrs Charlotte Wilkins
Balance outstanding at start of year 590 -
Amounts advanced - 590
Amounts repaid (1,598 ) -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year (1,008 ) 590