Company registration number 00566517 (England and Wales)
G C & J C WILKERSON LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2024
PAGES FOR FILING WITH REGISTRAR
G C & J C WILKERSON LTD
BALANCE SHEET
AS AT 30 SEPTEMBER 2024
30 September 2024
- 1 -
2024
2023
£
£
£
£
Fixed assets
348,667
384,895
Current assets
1,040,801
975,548
Prepayments and accrued income
16,013
15,552
Creditors: amounts falling due within one year
(727,365)
(806,832)
Net current assets
329,449
184,268
Total assets less current liabilities
678,116
569,163
Creditors: amounts falling due after more than one year
(150,000)
(150,000)
Net assets
528,116
419,163
Capital and reserves
528,116
419,163
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2024
2023
Number
Number
Employees
4
4

G C & J C Wilkerson Ltd is a private company limited by shares incorporated in England and Wales. The registered office is Homestall, The Mount, Barley, Royston, SG8 8JG.

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.

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

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.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true

G C & J C WILKERSON LTD
BALANCE SHEET (CONTINUED)
AS AT 30 SEPTEMBER 2024
30 September 2024
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 26 September 2025 and are signed on its behalf by:
Mr G C Wilkerson
Director
Company registration number 00566517 (England and Wales)
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