Company Registration Number 04699028 (England and Wales)
DEBORAH WILKINSON & CO LIMITED
FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JULY 2024
PAGES FOR FILING WITH REGISTRAR
DEBORAH WILKINSON & CO LIMITED
BALANCE SHEET
AS AT 31 JULY 2024
31 July 2024
- 1 -
2024
2023
£
£
£
£
Fixed assets
308
616
Current assets
56,289
53,954
Creditors: amounts falling due within one year
(33,395)
(32,319)
Net current assets
22,894
21,635
Total assets less current liabilities
23,202
22,251
Net assets
23,202
22,251
Capital and reserves
23,202
22,251
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2024
2023
Number
Number
Employees
2
2
Deborah Wilkinson & Co Limited is a private company limited by shares incorporated in England and Wales. The registered office is 5 The Green, Harthill Lane, Harthill, Nr Tattenhall, Cheshire, CH3 9LH.
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 director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true
DEBORAH WILKINSON & CO LIMITED
BALANCE SHEET (CONTINUED)
AS AT 31 JULY 2024
31 July 2024
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 16 January 2025
..............................................
Ms D A Wilkinson
Company registration number 04699028 (England and Wales)