Registered number
13615969
P.J.WILKINSON SPECIALIST DECORATORS LIMITED
Filleted Accounts
30 September 2024
P.J.WILKINSON SPECIALIST DECORATORS LIMITED
Registered number: 13615969
Balance Sheet
as at 30 September 2024
2024 2023
£ £
Fixed assets 4,923 6,154
Current assets 8,526 9,339
Creditors: amounts falling due within one year (13,158) (13,983)
Net current liabilities (4,632) (4,644)
Total assets less current liabilities 291 1,510
Accruals and deferred income (61) (62)
Net assets 230 1,448
Capital and reserves 230 1,448
Number Number
Average number of employees 1 1
The company is a private company limited by shares and incorporated in England. Its registered office is 63 Great North Road, Wyboston, Bedford, England, MK44 3AB.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Paul Wilkinson
Director
Approved by the board on 18 March 2025
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