Michael B Wilkes CS Limited Filleted Accounts Cover
Michael B Wilkes CS Limited
Company No. 11457801
Unaudited Accounts
31 July 2024
Michael B Wilkes CS Limited Balance Sheet Registrar
at
31 July 2024
Company No.
11457801
2024
2023
£
£
Fixed assets
1,6015,265
Current assets
148,705259,126
Prepayments and accrued income
89339
Creditors: Amounts falling due within one year
(3,671)
(18,391)
Net current assets
145,123241,074
Total assets less current liabilities
146,724246,339
Accruals and deferred income
(2,175)
(2,221)
144,549244,118
Capital and reserves
144,549
244,118
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2024
2023
Number
Number
The average monthly number of employees (including directors) during the year was:
2
2
3
General information
Michael B Wilkes CS Limited is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
11457801
Its registered office is:
Its trading address is:
Ebenezer House
22 Sea Road
5a Poole Road
Bournemouth
Bournemouth
Dorset
Dorset
BH2 5QJ
BH5 1DD
For the year ended 31 July 2024 the company was entitled to exemption from audit 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 11 November 2024 and signed on its behalf by:
M.B. Wilkes - Director
Michael B Wilkes CS Limited1145780131 July 202401 August 2023false11 November 2024BTCSoftware AP Solution 2024 11.1.0211.1.02The principal activity of the company during the year under review was chartered surveyors and property managers. 114578012023-08-012024-07-31114578012024-07-31114578012023-07-3111457801core:WithinOneYear2024-07-3111457801core:WithinOneYear2023-07-31114578012022-08-012023-07-3111457801countries:UnitedKingdom2023-08-012024-07-3111457801bus:RegisteredOffice2023-08-012024-07-31114578012023-08-0111457801bus:Micro-entities2023-08-012024-07-3111457801bus:FullAccounts2023-08-012024-07-3111457801bus:AuditExempt-NoAccountantsReport2023-08-012024-07-3111457801bus:Director22023-08-012024-07-3111457801bus:PrivateLimitedCompanyLtd2023-08-012024-07-31iso4217:GBPxbrli:pure