1 January 2024 false No description of principal activity Taxfiler 2024.6 14556654business:PrivateLimitedCompanyLtd2024-01-012024-12-31 145566542023-12-31 145566542024-01-012024-12-31 14556654business:AuditExemptWithAccountantsReport2024-01-012024-12-31 14556654business:FilletedAccounts2024-01-012024-12-31 145566542024-12-31 14556654business:Director12024-01-012024-12-31 14556654business:RegisteredOffice2024-01-012024-12-31 145566542023-12-31 14556654core:WithinOneYear2024-12-31 14556654core:WithinOneYear2023-12-31 14556654core:ShareCapitalcore:PreviouslyStatedAmount2024-12-31 14556654core:ShareCapitalcore:PreviouslyStatedAmount2023-12-31 14556654core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-12-31 14556654core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-12-31 14556654core:PreviouslyStatedAmount2024-12-31 14556654core:PreviouslyStatedAmount2023-12-31 14556654business:SmallEntities2024-01-012024-12-31 14556654countries:EnglandWales2024-01-012024-12-31 14556654business:Director112024-01-012024-12-31 14556654business:Director112023-12-31 14556654business:Director112024-12-31 145566542022-12-232023-12-31 iso4217:GBP xbrli:pure
Company Registration No. 14556654 (England and Wales)
DAVID WILKS LTD Unaudited accounts for the year ended 31 December 2024
DAVID WILKS LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
DAVID WILKS LTD Company Information for the year ended 31 December 2024
Director
David Paul WILKS
Company Number
14556654 (England and Wales)
Registered Office
120 BELGRAVE ROAD LONDON E11 3QR UNITED KINGDOM
- 3 -
DAVID WILKS LTD Statement of financial position as at 31 December 2024
2024 
2023 
Notes
£ 
£ 
Called up share capital not paid
- 
1 
Current assets
Cash at bank and in hand
113,475 
58,221 
Creditors: amounts falling due within one year
4
(22,639)
16,421 
Net current assets
90,836 
74,642 
Net assets
90,836 
74,643 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
90,835 
74,642 
Shareholders' funds
90,836 
74,643 
For the year ending 31 December 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 in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 18 September 2025 and were signed on its behalf by
David Paul WILKS Director Company Registration No. 14556654
- 4 -
DAVID WILKS LTD Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
DAVID WILKS LTD is a private company, limited by shares, registered in England and Wales, registration number 14556654. The registered office is 120 BELGRAVE ROAD, LONDON, E11 3QR, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Payments to Director - David Wilks
For the year ending 31 December 2023 payments to the director comprised: Salary: £4,000 Dividends: £51,017
4
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
1,148 
5,995 
Taxes and social security
19,130 
27,003 
Loans from directors
- 
(43,500)
Accruals
2,361 
(5,919)
22,639 
(16,421)
5
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
David Paul WILKS
Advances and credits
43,500 
40,000 
83,500 
- 
43,500 
40,000 
83,500 
- 
The company received full loan repayments from David Wilks and interest of £812.69 at the official HMRC interest rate (2.25%), so that as at 31 December 2024, £0.00 (including interest) was outstanding.
6
Average number of employees
During the year the average number of employees was 1 (2023: 1).
- 5 -