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REGISTERED NUMBER: 04322114 (England and Wales)
























UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2024

FOR

P & D WILKIN LIMITED

P & D WILKIN LIMITED (REGISTERED NUMBER: 04322114)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024




Page

Company Information 1

Abridged Balance Sheet 2

Notes to the Financial Statements 4


P & D WILKIN LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MARCH 2024







DIRECTORS: Mr P R Wilkin
Mrs D J Wilkin



SECRETARY: Mrs D J Wilkin



REGISTERED OFFICE: 1 Cavendish Street
Ulverston
Cumbria
LA12 7AD



REGISTERED NUMBER: 04322114 (England and Wales)



BANKERS: Barclays Bank plc
Leicestershire
LE87 2BB

P & D WILKIN LIMITED (REGISTERED NUMBER: 04322114)

ABRIDGED BALANCE SHEET
31 MARCH 2024

31.3.24 31.3.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 48,399 49,441

CURRENT ASSETS
Debtors 43,354 39,000
Cash at bank 1,937 7,627
45,291 46,627
CREDITORS
Amounts falling due within one year 26,895 40,142
NET CURRENT ASSETS 18,396 6,485
TOTAL ASSETS LESS CURRENT
LIABILITIES

66,795

55,926

CREDITORS
Amounts falling due after more than one
year

28,920

28,920
NET ASSETS 37,875 27,006

CAPITAL AND RESERVES
Called up share capital 5 2 2
Retained earnings 37,873 27,004
SHAREHOLDERS' FUNDS 37,875 27,006

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2024 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.

P & D WILKIN LIMITED (REGISTERED NUMBER: 04322114)

ABRIDGED BALANCE SHEET - continued
31 MARCH 2024


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

All the members have consented to the preparation of an abridged Balance Sheet for the year ended 31 March 2024 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Profit and Loss Account has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 24 September 2024 and were signed on its behalf by:





Mr P R Wilkin - Director


P & D WILKIN LIMITED (REGISTERED NUMBER: 04322114)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024

1. STATUTORY INFORMATION

P & D Wilkin Limited 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.

The presentation currency of the financial statements is the Pound Sterling (£).


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 represents net invoiced sales of goods, services and commissions rental received and net invoiced rental income, excluding VAT.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Freehold property - 2% on cost
Fixtures and fittings - 25% on reducing balance

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2023 - 2 ) .

4. TANGIBLE FIXED ASSETS
Totals
£   
COST
At 1 April 2023
and 31 March 2024 78,362
DEPRECIATION
At 1 April 2023 28,921
Charge for year 1,042
At 31 March 2024 29,963
NET BOOK VALUE
At 31 March 2024 48,399
At 31 March 2023 49,441

5. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.3.24 31.3.23
value: £    £   
1 Ordinary £1 1 1
1 Ordinary A £1 1 1
2 2

P & D WILKIN LIMITED (REGISTERED NUMBER: 04322114)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MARCH 2024

6. RELATED PARTY DISCLOSURES

During the period ending 31 March 2024 P & D Wilkin Ltd lent to Wilkin (UK) Ltd, a company owned and controlled by the same directors, £42,554 (2023: £39,000)

7. ULTIMATE CONTROLLING PARTY

The controlling party is Mr P R Wilkin.