WILCOX & SONS ENGINEERING LIMITED

Company Registration Number:
08412410 (England and Wales)

Unaudited micro entity accounts for the year ended 31 July 2024

Period of accounts

Start date: 01 August 2023

End date: 31 July 2024

WILCOX & SONS ENGINEERING LIMITED

Contents of the Financial Statements

for the Period Ended 31 July 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

WILCOX & SONS ENGINEERING LIMITED

Company Information

for the Period Ended 31 July 2024




Director: Brian Wilcox
Steven Wilcox
Daniel Wilcox
Michael Wilcox
Secretary: Michael Wilcox
Registered office: Dinedor Cross
Dinedor
Hereford
Herefordshire
HR2 6PF
Company Registration Number: 08412410 (England and Wales)

WILCOX & SONS ENGINEERING LIMITED

Directors' Report Period Ended 31 July 2024

The directors present their report with the financial statements of the company for the period ended 31 July 2024

Principal Activities

Engineering

Political and charitable donations

No

Directors

The directors shown below have held office during the whole of the period from 01 August 2023 to 31 July 2024
Brian Wilcox
Steven Wilcox
Daniel Wilcox
Michael Wilcox

Secretary
Michael Wilcox

This report was approved by the board of directors on 6 October 2024
And Signed On Behalf Of The Board By:

Name: Brian Wilcox
Status: Director

Name: Michael Wilcox
Status: Director

WILCOX & SONS ENGINEERING LIMITED

Profit and Loss Account

for the Period Ended 31 July 2024


2024
£

2023
£
Turnover 221,041 313,623
Cost of Materials ( 44,597 ) ( 45,129 )
Staff Costs ( 16,209 ) ( 36,180 )
Depreciation and Writeoffs ( 850 ) ( 1,037 )
Other charges ( 16,440 ) ( 183,904 )
Tax on Profit ( 34,130 ) ( 9,000 )
Profit or (Loss) for Period 108,815 38,373

WILCOX & SONS ENGINEERING LIMITED

Balance sheet

As at 31 July 2024


2024
£

2023
£
Called up share capital not paid: 0 0
Fixed Assets: 3,874 4,725
Current assets: 706,883 435,086
Creditors: amounts falling due within one year: ( 8,797 ) ( 61,385 )
Net current assets (liabilities): 698,086 373,701
Total assets less current liabilities: 701,960 378,426
Creditors: amounts falling due after more than one year: ( 30,255 ) ( 59,536 )
Provision for liabilities: ( 0 )
Total net assets (liabilities): 671,705 318,890
Capital and reserves: 671,705 318,890

WILCOX & SONS ENGINEERING LIMITED

Balance sheet continued

For the year ending 31 July 2024 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 6 October 2024
And Signed On Behalf Of The Board By:

Name: Brian Wilcox
Status: Director

Name: Michael Wilcox
Status: Director

The notes form part of these financial statements

WILCOX & SONS ENGINEERING LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 July 2024

  • 1. Employee Information

    Average number of employees: 4

WILCOX & SONS ENGINEERING LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 July 2024

  • 2. Off balance sheet disclosure

    No