N Wilkinson Limited 00315942 false 2023-04-01 2024-03-31 2024-03-31 The principal activity of the company is farming Digita Accounts Production Advanced 6.30.9574.0 true 00315942 2023-04-01 2024-03-31 00315942 2024-03-31 00315942 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 00315942 bus:Micro-entities 2023-04-01 2024-03-31 00315942 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 00315942 bus:FilletedAccounts 2023-04-01 2024-03-31 00315942 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 00315942 bus:RegisteredOffice 2023-04-01 2024-03-31 00315942 bus:CompanySecretaryDirector1 2023-04-01 2024-03-31 00315942 bus:Director1 2023-04-01 2024-03-31 00315942 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 00315942 countries:EnglandWales 2023-04-01 2024-03-31 00315942 2022-04-01 2023-03-31 00315942 2023-03-31 00315942 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 iso4217:GBP xbrli:pure

Registration number: 00315942

N Wilkinson Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2024

 

N Wilkinson Limited

Contents

Company Information

1

Balance Sheet & Notes to the Financial Statements

2 to 3

 

N Wilkinson Limited

Company Information

Directors

S J Done

M A Gelsthorpe

Company secretary

M A Gelsthorpe

Registered office

Thornbury
Stewton Lane
Louth
Lincs
LN11 8SB

 

N Wilkinson Limited

(Registration number: 00315942)
Balance Sheet and Notes to the Financial Statements as at 31 March 2024

2024
£

2023
£

Fixed assets

116,211

116,211

Current assets

47,586

46,455

Creditors: Amounts falling due within one year

(262)

(342)

Net current assets

47,324

46,113

Total assets less current liabilities

163,535

162,324

Accruals and deferred income

(1,495)

(1,400)

 

162,040

160,924

Capital and reserves

162,040

160,924

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 31 March 2024 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the Company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The Directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the Board on 19 November 2024 and signed on its behalf by:
 

.........................................
S J Done
Director

.........................................
M A Gelsthorpe
Company secretary and director

 
 

N Wilkinson Limited

(Registration number: 00315942)
Balance Sheet and Notes to the Financial Statements as at 31 March 2024

     

1

General information

The company is a private company limited by share capital incorporated in England and Wales and the company registration number is 00315942.

The address of its registered office is:
Thornbury
Stewton Lane
Louth
Lincs
LN11 8SB

These financial statements cover the individual entity, N Wilkinson Limited.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The financial statements are prepared in sterling which is the functional currency of the company and have been rounded to the nearest pound.

2

Staff numbers

The average number of persons employed by the Company during the year, was 0 (2023 - 0).