Micro-entity Accounts - WILKES ASSOCIATES LIMITED

Micro-entity Accounts - WILKES ASSOCIATES LIMITED

WILKES ASSOCIATES LIMITED - Company Information

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Registered Number 03303290

WILKES ASSOCIATES LIMITED

Micro-entity Accounts

31 December 2022

WILKES ASSOCIATES LIMITED Registered Number 03303290

Micro-entity Balance Sheet as at 31 December 2022

Notes 2022 2021
£ £
Fixed Assets
68,735
67,639
Current Assets
95,526
109,656
Creditors: amounts falling due within one year
(87,889)
(132,596)
Net current assets (liabilities)
7,637
(22,940)
Total assets less current liabilities
76,372
44,699
Creditors: amounts falling due after more than one year
(25,000)
-
Provisions for liabilities
(3,350)
(3,350)
Total net assets (liabilities)
48,022
41,349
Capital and reserves
48,022
41,349
  • For the year ending 31 December 2022 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts 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.

Approved by the Board on 4 January 2023

And signed on their behalf by:
Paul Wilkes, Director

WILKES ASSOCIATES LIMITED Registered Number 03303290

Notes to the Micro-entity Accounts for the period ended 31 December 2022

1Employees
2022 2021
Average number of employees during the period 9 8