Wilkys Flooring Contractors Ltd Filleted Accounts Cover
Wilkys Flooring Contractors Ltd
Company No. 11851803
Unaudited Accounts
31 March 2024
Wilkys Flooring Contractors Ltd Balance Sheet Registrar
at
31 March 2024
Company No.
11851803
2024
2023
£
£
Fixed assets
87,87885,651
Current assets
43,88863,486
Creditors: Amounts falling due within one year
(37,738)
(39,477)
Net current assets
6,15024,009
Total assets less current liabilities
94,028109,660
Creditors: Amounts falling due after more than one year
(50,869)
(59,317)
Accruals and deferred income
(1,599)
(1,605)
41,56048,738
Capital and reserves
41,560
48,738
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:
4
4
3
General information
Wilkys Flooring Contractors Ltd is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
11851803
Its registered office is:
164 Greenside Lane
Droylsden
Manchester
M43 7UR
For the year ended 31 March 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 12 November 2024 and signed on its behalf by:
D. Wilkinson - Director
Wilkys Flooring Contractors Ltd1185180331 March 202401 April 2023false12 November 2024BTCSoftware AP Solution 2024 11.1.0611.1.06The principal activity of the company during the year under review was flooring contractors. 118518032023-04-012024-03-31118518032024-03-31118518032023-03-3111851803core:WithinOneYear2024-03-3111851803core:WithinOneYear2023-03-3111851803core:AfterOneYear2024-03-3111851803core:AfterOneYear2023-03-31118518032022-04-012023-03-3111851803countries:UnitedKingdom2023-04-012024-03-3111851803bus:RegisteredOffice2023-04-012024-03-31118518032023-04-0111851803bus:Micro-entities2023-04-012024-03-3111851803bus:FullAccounts2023-04-012024-03-3111851803bus:AuditExempt-NoAccountantsReport2023-04-012024-03-3111851803bus:Director12023-04-012024-03-3111851803bus:PrivateLimitedCompanyLtd2023-04-012024-03-31iso4217:GBPxbrli:pure