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Registered Number: 13647163
England and Wales

 

 

 

WILCOX BROTHERS LIMITED



Unaudited Financial Statements
 


Period of accounts

Start date: 01 October 2023

End date: 30 September 2024
  2024   2023
    £ £   £ £
Fixed assets   15,852      21,048 
Current assets 66,183      64,861   
Prepayments and accrued income 4,285      4,133   
Creditors: amount falling due within one year (63,678)     (74,412)  
Net current assets   6,790      (5,418)
Total assets less current liabilities   22,642      15,630 
Provisions for liabilities   (115)     (92)
Net assets   22,527      15,538 
 

         
Capital and reserves   22,527      15,538 
 
NOTES TO THE ACCOUNTS

General Information
Wilcox Brothers Limited is a private company, limited by shares, registered in England and Wales, registration number 13647163, registration address Church Hall High Street, Nettlebed, Henley-On-Thames, RG9 5DA.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Stocks
Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads.
Provisions
Provisions are recognised when the company has a present obligation as a result of a past event which it is more probable than not will result in an outflow of economic benefits that can be reasonably estimated.
2.

Average number of employees

Average number of employees during the year was 8 (2023 : 9).

3.

Pension liability

The pension liability at the end of the period was £115 (2023: £92).

For the year ended 30 September 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' Responsibilities:
The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions 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 income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the board of directors on 25 June 2025 and were signed on its behalf by:


--------------------------------
Frederick Wilcox
Director
1