David Wilkinson Associates Limited - Accounts to registrar (filleted) - small 18.2

David Wilkinson Associates Limited - Accounts to registrar (filleted) - small 18.2


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REGISTERED NUMBER: 03452686 (England and Wales)












Unaudited Financial Statements

for the Year Ended 31 March 2022

for

David Wilkinson Associates Limited

David Wilkinson Associates Limited (Registered number: 03452686)






Contents of the Financial Statements
for the Year Ended 31 March 2022




Page

Balance Sheet 1


David Wilkinson Associates Limited (Registered number: 03452686)

Balance Sheet
31 March 2022

2022 2021
£    £    £    £   
FIXED ASSETS 300 443

CURRENT ASSETS 126,587 106,519

CREDITORS
Amounts falling due within one year (14,255 ) (11,668 )
NET CURRENT ASSETS 112,332 94,851
TOTAL ASSETS LESS CURRENT
LIABILITIES

112,632

95,294

CAPITAL AND RESERVES 112,632 95,294

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

David Wilkinson Associates Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 03452686

Registered office: Easter Hill House
Ab Lench
Evesham
Worcestershire
WR11 4UP

The presentation currency of the financial statements is the Pound Sterling (£).


2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2021 - 1 ) .



David Wilkinson Associates Limited (Registered number: 03452686)

Balance Sheet - continued
31 March 2022


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2022.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2022 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps 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 Sections 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.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 21 October 2022 and were signed by:





Mr D Wilkinson - Director