2023-11-01 12259401 2024-10-31 12259401 2023-11-01 2024-10-31 12259401 2023-10-31 12259401 2022-11-01 2023-10-31 12259401 uk-core:WithinOneYear 2023-10-31 12259401 uk-core:WithinOneYear 2024-10-31 12259401 uk-core:AfterOneYear 2023-10-31 12259401 uk-core:AfterOneYear 2024-10-31 12259401 uk-bus:Director1 2023-11-01 2024-10-31 iso4217:GBP xbrli:pure 12259401 uk-bus:AuditExemptWithAccountantsReport 2023-11-01 2024-10-31 12259401 uk-bus:Micro-entities 2023-11-01 2024-10-31 12259401 uk-bus:FullAccounts 2023-11-01 2024-10-31 12259401 uk-bus:PrivateLimitedCompanyLtd 2023-11-01 2024-10-31
C&J Wilcox Limited
Registered Number:12259401
For the year ended 31 October 2024
England and Wales
Unaudited Financial Statements
2
For the year ended 31 October 2024
C&J Wilcox Limited
Contents Page
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Statement of Financial Position and Notes to the
Accounts
3
12259401
Registered Number :
As at 31 October 2024
C&J Wilcox Limited
Statement of Financial Position and Notes to the Accounts
£
£
2023
2024
£
£
34
1,359
Current assets
Creditors: amounts falling due
within one year
1
-
1,360
34
Net current assets
Total assets less current liabilitie
s
34
1,360
Creditors: amounts falling due
after more than one year
(11,234)
(11,935)
Accruals and deferred income
(1,350)
(960)
(13,251)
Net liabilities
(10,834)
(13,251)
(10,834)
Capital and reserves
Notes to the Accounts
Statutory Information
C&J Wilcox Limited is a private limited company, limited by shares, domiciled in England and Wales,
registration number 12259401.
Registered address:
433 Chester Road
Old Trafford
Manchester
M16 9HA
The presentation currency is £ sterling.
1. Average number of persons employed
During the year the average number of employees was 1 (2023 : 1)
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4
12259401
Registered Number :
For the year ended 31 October 2024
C&J Wilcox Limited
Statement of Financial Position and Notes to the Accounts Continued
For the year ended 31 October 2024 the company was entitled to exemption from audit under Section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 2024 in accordance with Section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for:a) ensuring that the company keeps proper 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 Section 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.
These financial statements have been prepared in accordance with the micro-entities provisions and delivered in accordance with the provisions applicable to companies subject to the small companies
Mr Colin Wilcox Director
These financial statements were approved and authorised for issue by the Board on 30 May 2025 and were signed by:
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