Wilkinson Enterprises Limited 31/12/2020 iXBRL

Wilkinson Enterprises Limited 31/12/2020 iXBRL

WILKINSON ENTERPRISES LIMITED - Company Information

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31/12/2020 2020-12-31 false false false false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2020-01-01 Sage Accounts Production 2020 Update 1 - FRS102_2019 xbrli:pure xbrli:shares iso4217:GBP 04974573 2020-01-01 2020-12-31 04974573 2020-12-31 04974573 2019-01-01 2019-12-31 04974573 2019-12-31 04974573 bus:Director1 2020-01-01 2020-12-31 04974573 core:WithinOneYear 2020-12-31 04974573 core:WithinOneYear 2019-12-31 04974573 bus:Micro-entities 2020-01-01 2020-12-31 04974573 bus:AuditExemptWithAccountantsReport 2020-01-01 2020-12-31 04974573 bus:FullAccounts 2020-01-01 2020-12-31 04974573 bus:SmallCompaniesRegimeForAccounts 2020-01-01 2020-12-31 04974573 bus:PrivateLimitedCompanyLtd 2020-01-01 2020-12-31
Company registration number: 04974573
Wilkinson Enterprises Limited
Unaudited filleted financial statements
31 December 2020
Wilkinson Enterprises Limited
Contents
Statement of financial position and notes to the financial statements
Wilkinson Enterprises Limited
Statement of financial position
31 December 2020
2020 2019
£ £ £ £
Fixed assets 29,000 29,000
_______ _______
Current assets 249,993 242,486
Prepayments and accrued income 1,300 -
_______ _______
251,293 242,486
Creditors: amounts falling due within one year ( 81,812) ( 80,396)
_______ _______
Net current assets 169,481 162,090
_______ _______
Total assets less current liabilities 198,481 191,090
Accruals and deferred income ( 8,356) ( 6,928)
_______ _______
Net assets 190,125 184,162
_______ _______
Capital and reserves 190,125 184,162
_______ _______
Notes to the financial statements
Wilkinson Enterprises Limited
Year ended 31 December 2020
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2019: 2 ).
2. Going concern
In accordance with their responsibilities as directors, the directors have considered the appropriateness of the going concern basis for the preparation of the financial statements. The directors have reviewed the impact on the company following the UK leaving the EU (Brexit) and the COVID-19 outbreak and consider,that these events are expected to affect the company. However with the continuing financial support from the shareholders, the directors have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus the directors continue to adopt the going concern basis of accounting in preparing the financial statements.
For the year ending 31 December 2020 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- 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 Act with respect to accounting records and the preparation of accounts.
The 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 29 September 2021 , and are signed on behalf of the board by:
Mr Rashpal Singh Bedi
Director
Company registration number: 04974573
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Scottish Provident House, 3rd Floor, 76-80 College Road, Harrow, Middlesex, HA1 1BQ.