1 January 2023 v2024.52.1 micro_entity_frs_105_v1_1_2 filingSoftwarefalsetruetruetruefalseNo description of principal activitytruexbrli:purexbrli:sharesiso4217:GBP099089492023-01-012023-12-31099089492023-12-31099089492022-12-3109908949core:WithinOneYear2023-12-3109908949core:WithinOneYear2022-12-3109908949bus:RegisteredOffice2023-01-012023-12-31099089492022-01-012022-12-3109908949bus:Director12023-01-012023-12-310990894912023-01-012023-12-3109908949countries:EnglandWales2023-01-012023-12-3109908949bus:AuditExemptWithAccountantsReport2023-01-012023-12-3109908949bus:PrivateLimitedCompanyLtd2023-01-012023-12-3109908949bus:Micro-entities2023-01-012023-12-3109908949bus:FullAccounts2023-01-012023-12-31
Company registration number:
09908949
Wilkinson Bros Ltd
Unaudited Filleted Financial Statements for the year ended
31 December 2023
Wilkinson Bros Ltd
Statement of Financial Position
31 December 2023
20232022
££
Fixed assets
161,671
 
173,527
 
   
Current assets
415,896
 
406,666
 
Creditors: amounts falling due within one year
(55,462
)
(102,173
)
Net current assets
360,434
 
304,493
 
Total assets less current liabilities
522,105
 
478,020
 
Accruals and deferred income
(3,800
)
(3,800
)
Net assets
518,305
 
474,220
 
   
Capital and reserves
518,305
 
474,220
 

Notes to the Financial Statements

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
10 Church Hill
,
Old Blackwell
,
Alfreton
,
Derbyshire
,
DE55 5HN
, United Kingdom.

2 Average number of employees

The average number of persons employed by the company during the year was
2
(2022:
2.00
).
For the year ending
31 December 2023
, the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
  • The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
  • The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
7 May 2024
, and are signed on behalf of the board by:
Mr Paul Fenwick
Director
Company registration number:
09908949