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REGISTERED NUMBER: 08895740 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 May 2024

for

Wilcock And Co Limited
T/A
Wilcock Estate Agents

Wilcock And Co Limited (Registered number: 08895740)
T/A Wilcock Estate Agents






Contents of the Financial Statements
for the Year Ended 31 May 2024




Page

Balance Sheet 1


Wilcock And Co Limited (Registered number: 08895740)
T/A Wilcock Estate Agents

Balance Sheet
31 May 2024

31.5.24 31.5.23
£ £ £ £
FIXED ASSETS 5,487 6,331

CURRENT ASSETS 33,175 37,216

CREDITORS
Amounts falling due within one year (16,501 ) (17,260 )
NET CURRENT ASSETS 16,674 19,956
TOTAL ASSETS LESS CURRENT
LIABILITIES

22,161

26,287

CAPITAL AND RESERVES 22,161 26,287

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Wilcock And Co Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 08895740

Registered office: 1 Doctor Lane
Mirfield
West Yorkshire
WF14 8DP

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 3 (2023 - 3 ) .

3. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 31 May 2024 and 31 May 2023:
31.5.2431.5.23
££
Director 1
Balance outstanding at start of year27,54437,334
Amounts advanced49.77051,072
Amounts repaid(48,610)(60,862)
Balance outstanding at end of year28,70427,544

4. OTHER FINANCIAL COMMITMENTS

The company has leasing commitments with the total amount payable, at the balance sheet date, of £5,552 (2023: £12,814).



Wilcock And Co Limited (Registered number: 08895740)
T/A Wilcock Estate Agents

Balance Sheet - continued
31 May 2024


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 May 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 23 January 2025 and were signed by:





Miss N D Wilcock - Director