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WILKINSON WINDSCREENS LTD

Registered Number
15092406
(England and Wales)

Unaudited Financial Statements for the Period ended
31 August 2024

WILKINSON WINDSCREENS LTD
Company Information
for the period from 23 August 2023 to 31 August 2024

Director

MOORE, Rachael Elizabeth

Registered Address

6 Broadcroft Grove
Tingley
Wakefield
WF3 1TU

Registered Number

15092406 (England and Wales)
WILKINSON WINDSCREENS LTD
Balance Sheet as at
31 August 2024

Notes

2024

£

£

Fixed assets
Tangible assets314,103
14,103
Current assets
Debtors59,552
Cash at bank and on hand115,313
174,865
Creditors amounts falling due within one year4(294,027)
Net current assets (liabilities)(119,162)
Total assets less current liabilities(105,059)
Net assets(105,059)
Capital and reserves
Called up share capital100
Profit and loss account(105,159)
Shareholders' funds(105,059)
The financial statements were approved and authorised for issue by the Director on 29 April 2025, and are signed on its behalf by:
MOORE, Rachael Elizabeth
Director
Registered Company No. 15092406
WILKINSON WINDSCREENS LTD
Notes to the Financial Statements
for the period ended 31 August 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the financial reporting standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Going concern
After reviewing the company's forecasts and projections, the directors have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. The company therefore continues to adopt the going concern basis of accounting in preparing its financial statements.
Revenue from sale of goods
Revenue from the sale of goods is recognised when the company has transferred to the buyer the significant risks and rewards of ownership of the goods, usually when goods are delivered and legal title has passed. Providing the amount of revenue can be measured reliably, it is probable that the economic benefits associated with the transaction will flow to the company and the costs incurred or to be incurred in respect of the transition can be measured reliably.
Employee benefits
Short-term employee benefits are measured at the undiscounted amount expected to be paid in exchange for the employee's services to the company. Where employees have accrued short-term benefits which the entity has not paid by the balance sheet date, an accrual is recognised within creditors: amounts falling due within one year together with an associated expense in profit or loss. The liabilities are classified as current obligations in the statement of financial position because they are expected to be settled wholly within twelve months after the end of the period.
Current taxation
Current tax is recognised in profit or loss, except for taxes related to revaluations of land and buildings which are recognised in other comprehensive income. Current tax represents the amount of tax payable (receivable) in respect of taxable profit (loss) for the current, or past, reporting periods. Current tax is measured at the amount expected to be paid (recovered) using the tax rates and laws which have been enacted, or substantively enacted, by the balance sheet date. Where payments to HM Revenue and Customs exceed liabilities owed, an asset is recognised to the extent of the amount of tax recoverable.
Tangible fixed assets and depreciation
All fixed assets are initially recorded at cost. Property, plant and equipment is used in the company's principal activity for the production and supply of goods or for administrative purposes and is stated in the balance sheet under the historic cost model. This model requires the assets to be stated at cost less amounts in respect of depreciation and less any accumulated impairment losses. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value (which is the expected amount that would currently be obtained from disposal of an asset, after deducting the estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life), over the useful economic life of the respective asset as follows:

Straight line (years)
Office Equipment3
2.Average number of employees

2024
Average number of employees during the year7
3.Tangible fixed assets

Office Equipment

Total

££
Cost or valuation
Additions15,70815,708
At 31 August 2415,70815,708
Depreciation and impairment
Charge for year1,6051,605
At 31 August 241,6051,605
Net book value
At 31 August 2414,10314,103
At 22 August 23--
4.Creditors: amounts due within one year

2024

£
Trade creditors / trade payables141,779
Taxation and social security34,248
Other creditors118,000
Total294,027