Registered number
02404798
WILKINSON & WILKINSON (CONSULTING ENGINEERS) LTD
Accounts
For the year ended 30 September 2024
WILKINSON & WILKINSON (CONSULTING ENGINEERS) LTD
Registered number: 02404798
Balance Sheet
as at 30 September 2024
2024 2023
£ £
Fixed assets - 5,250
Current assets 160,138 253,332
Prepayments and accrued income 2,918 3,237
163,056 256,569
Creditors: amounts falling due within one year (3,622) (5,050)
Net current assets 159,434 251,519
Total assets less current liabilities 159,434 256,769
Accruals and deferred income (2,367) (1,804)
Net assets 157,067 254,965
Capital and reserves 157,067 254,965
The average number of employees during the year was 2 3
The company is a private company limited by shares and incorporated in England and Wales. Its registered office is Mardol House, 8 King Street, Much Wenlock, Shropshire. TF13 6BL.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
G W Wilkinson
Director
Approved by the board on 26 November 2024
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