Company registration number 05752251 (England and Wales)
MARK WILKINSON JOINERY LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 AUGUST 2024
PAGES FOR FILING WITH REGISTRAR
MARK WILKINSON JOINERY LTD
BALANCE SHEET
AS AT 31 AUGUST 2024
31 August 2024
- 1 -
2024
2023
£
£
£
£
Fixed assets
33,464
30,902
Current assets
86,608
84,803
Prepayments and accrued income
1,281
1,135
Creditors: amounts falling due within one year
(65,782)
(65,038)
Net current assets
22,107
20,900
Total assets less current liabilities
55,571
51,802
Creditors: amounts falling due after more than one year
(10,537)
(17,797)
Accruals and deferred income
(2,487)
(1,650)
Net assets
42,547
32,355
Capital and reserves
42,547
32,355
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
4
4

Mark Wilkinson Joinery Ltd is a private company limited by shares incorporated in England and Wales. The registered office is Trinity House, Thurston Road, Northallerton, North Yorkshire, DL6 2NA.

For the year ended 31 August 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their 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 directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true

MARK WILKINSON JOINERY LTD
BALANCE SHEET (CONTINUED)
AS AT 31 AUGUST 2024
31 August 2024
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 12 March 2025 and are signed on its behalf by:
Mr M W Wilkinson
Mrs S L Wilkinson
Director
Director
Company registration number 05752251 (England and Wales)
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