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REGISTERED NUMBER: 04466823 (England and Wales)

























Financial Statements

for the Year Ended 30 June 2024

for

Andrew Wilkins Limited

Andrew Wilkins Limited (Registered number: 04466823)






Contents of the Financial Statements
for the Year Ended 30 June 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Andrew Wilkins Limited

Company Information
for the Year Ended 30 June 2024







DIRECTORS: A J Wilkins
Mrs T Wilkins





SECRETARY: Mrs T Wilkins





REGISTERED OFFICE: The Old Post Office
41-43 Market Place
Chippenham
Wiltshire
SN15 3HR





REGISTERED NUMBER: 04466823 (England and Wales)





ACCOUNTANTS: Mander Duffill
Chartered Accountants
The Old Post Office
41-43 Market Place
Chippenham
Wiltshire
SN15 3HR

Andrew Wilkins Limited (Registered number: 04466823)

Balance Sheet
30 June 2024

30.6.24 30.6.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 266,448 352,079
Investments 5 680,650 380,815
947,098 732,894

CURRENT ASSETS
Stocks 1,315,175 1,185,826
Debtors 6 296,483 310,710
Cash at bank 720,885 721,094
2,332,543 2,217,630
CREDITORS
Amounts falling due within one year 7 176,706 123,767
NET CURRENT ASSETS 2,155,837 2,093,863
TOTAL ASSETS LESS CURRENT
LIABILITIES

3,102,935

2,826,757

PROVISIONS FOR LIABILITIES 35,108 37,553
NET ASSETS 3,067,827 2,789,204

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 3,067,727 2,789,104
SHAREHOLDERS' FUNDS 3,067,827 2,789,204

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 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.

Andrew Wilkins Limited (Registered number: 04466823)

Balance Sheet - continued
30 June 2024


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 11 November 2024 and were signed on its behalf by:





A J Wilkins - Director


Andrew Wilkins Limited (Registered number: 04466823)

Notes to the Financial Statements
for the Year Ended 30 June 2024

1. STATUTORY INFORMATION

Andrew Wilkins 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.

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.
Land and buildings - 4% on cost
Plant and machinery etc - 25% on reducing balance and 20% on reducing balance

Stocks
Stocks have been valued at the lower of cost and estimated selling price less costs to sell. In respect of work in progress and finished goods, cost includes a relevant proportion of overheads according to the stage of manufacture or completion.

3. EMPLOYEES AND DIRECTORS

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

4. TANGIBLE FIXED ASSETS
Plant and
Land and machinery
buildings etc Totals
£    £    £   
COST
At 1 July 2023 165,588 395,527 561,115
Additions - 61,478 61,478
Disposals - (78,541 ) (78,541 )
At 30 June 2024 165,588 378,464 544,052
DEPRECIATION
At 1 July 2023 32,946 176,090 209,036
Charge for year 6,623 84,827 91,450
Eliminated on disposal - (22,882 ) (22,882 )
At 30 June 2024 39,569 238,035 277,604
NET BOOK VALUE
At 30 June 2024 126,019 140,429 266,448
At 30 June 2023 132,642 219,437 352,079

Andrew Wilkins Limited (Registered number: 04466823)

Notes to the Financial Statements - continued
for the Year Ended 30 June 2024

5. FIXED ASSET INVESTMENTS
Other
investments
£   
COST
At 1 July 2023
and 30 June 2024 977,044
PROVISIONS
At 1 July 2023 596,229
Provision for year (299,835 )
At 30 June 2024 296,394
NET BOOK VALUE
At 30 June 2024 680,650
At 30 June 2023 380,815

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.6.24 30.6.23
£    £   
Trade debtors 60,580 125,819
Amounts owed by group undertakings 146,103 159,633
Other debtors 89,800 25,258
296,483 310,710

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.6.24 30.6.23
£    £   
Trade creditors 90,785 56,625
Other creditors 85,921 67,142
176,706 123,767

8. ULTIMATE CONTROLLING PARTY

The Parent Company is Priors Ltd registered in England and Wales. Its principal place of business is the Coach House, Stanley, Chippenham, Wiltshire, SN15 3RG.