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COMPANY REGISTRATION NUMBER: 12281560
WILKINS WOODWORK LIMITED
FILLETED UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED
31 October 2024
WILKINS WOODWORK LIMITED
BALANCE SHEET
31 October 2024
2024
2023
£
£
Fixed assets
24,036
17,449
-------
-------
Current assets
119,566
113,066
Prepayments and accrued income
561
424
--------
--------
120,127
113,490
Creditors: amounts falling due within one year
( 134,926)
( 110,563)
--------
--------
Net current (liabilities)/assets
( 14,799)
2,927
-------
-------
Total assets less current liabilities
9,237
20,376
Creditors: amounts falling due after more than one year
( 2,060)
Accruals and deferred income
( 2,251)
( 2,250)
------
-------
6,986
16,066
------
-------
Capital and reserves
6,986
16,066
------
-------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 7 (2023: 7 ).
2. Other financial commitments
Total financial commitments, guarantees and contingencies which are not included in the balance sheet amount to £1,380 (2023: £1,544) and relates to an operating lease for a vehicle.
For the year ending 31 October 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 financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 16 July 2025 , and are signed on behalf of the board by:
N J Wilkins
Director
Company registration number: 12281560
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 2 Crossways Business Centre, Bicester Road, Aylesbury, HP18 0RA.