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Company Registration No. 7625826 (England and Wales)
Wilkins & Norrington Limited Unaudited accounts for the year ended 31 May 2024
Wilkins & Norrington Limited Unaudited accounts Contents
Page
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Wilkins & Norrington Limited Company Information for the year ended 31 May 2024
Directors
G Wilkins T Wilkins
Company Number
7625826 (England and Wales)
Registered Office
5 King Street Stanford-le-Hope Essex SS17 0HR England
Accountants
Tax Help Direct 1619 London Road Leigh-on-Sea Essex SS9 2SQ
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Wilkins & Norrington Limited Statement of financial position as at 31 May 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,127 
1,503 
Current assets
Debtors
150,782 
163,765 
Cash at bank and in hand
8,198 
7,691 
158,980 
171,456 
Creditors: amounts falling due within one year
(193,508)
(201,720)
Net current liabilities
(34,528)
(30,264)
Total assets less current liabilities
(33,401)
(28,761)
Creditors: amounts falling due after more than one year
(19,578)
(21,329)
Net liabilities
(52,979)
(50,090)
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
(52,981)
(50,092)
Shareholders' funds
(52,979)
(50,090)
For the year ending 31 May 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 Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 7 January 2025 and were signed on its behalf by
G Wilkins Director Company Registration No. 7625826
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Wilkins & Norrington Limited Notes to the Accounts for the year ended 31 May 2024
1
Statutory information
Wilkins & Norrington Limited is a private company, limited by shares, registered in England and Wales, registration number 7625826. The registered office is 5 King Street, Stanford-le-Hope, Essex, SS17 0HR, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
25% reducing balance
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 June 2023
15,011 
At 31 May 2024
15,011 
Depreciation
At 1 June 2023
13,508 
Charge for the year
376 
At 31 May 2024
13,884 
Net book value
At 31 May 2024
1,127 
At 31 May 2023
1,503 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
150,782 
163,765 
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Wilkins & Norrington Limited Notes to the Accounts for the year ended 31 May 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
38,041 
58,850 
VAT
97,305 
- 
Taxes and social security
57,576 
134,322 
Other creditors
402 
4,298 
Loans from directors
184 
- 
Accruals
- 
4,250 
193,508 
201,720 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
19,578 
21,329 
8
Average number of employees
During the year the average number of employees was 7 (2023: 9).
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