PAUL WILKERSON LIMITED

PAUL WILKERSON LIMITED

WILKERSON & JENKINS LTD - Company Information

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Silverfin false 31/07/2022 31/07/2022 01/08/2021 The principal activity of the Company during the financial year was specialist medical services. Paul Wilkerson 13/07/2018 11463878 2022-07-31 11463878 bus:Director1 2022-07-31 11463878 2021-07-31 11463878 core:CurrentFinancialInstruments 2022-07-31 11463878 core:CurrentFinancialInstruments 2021-07-31 11463878 2021-08-01 2022-07-31 11463878 bus:Micro-entities 2021-08-01 2022-07-31 11463878 bus:FullAccounts 2021-08-01 2022-07-31 11463878 bus:AuditExemptWithAccountantsReport 2021-08-01 2022-07-31 11463878 bus:PrivateLimitedCompanyLtd 2021-08-01 2022-07-31 11463878 bus:Director1 2021-08-01 2022-07-31 11463878 2020-08-01 2021-07-31 iso4217:GBP xbrli:pure

Company No: 11463878 (England and Wales)

PAUL WILKERSON LIMITED

Unaudited Financial Statements
For the financial year ended 31 July 2022
Pages for filing with the registrar

PAUL WILKERSON LIMITED

UNAUDITED FINANCIAL STATEMENTS

For the financial year ended 31 July 2022

Contents

PAUL WILKERSON LIMITED

COMPANY INFORMATION

For the financial year ended 31 July 2022
PAUL WILKERSON LIMITED

COMPANY INFORMATION (continued)

For the financial year ended 31 July 2022
DIRECTOR Paul Wilkerson
SECRETARY Jessica Helyette Wilkerson
REGISTERED OFFICE Goodwood House
Blackbrook Park Avenue
Taunton
TA1 2PX
United Kingdom
COMPANY NUMBER 11463878 (England and Wales)
CHARTERED ACCOUNTANTS Albert Goodman LLP
2 Westbury Mews
Westbury Hill
Westbury-On-Trym
Bristol
BS9 3QA
PAUL WILKERSON LIMITED

BALANCE SHEET

As at 31 July 2022
PAUL WILKERSON LIMITED

BALANCE SHEET (continued)

For the financial year ended 31 July 2022
2022 2021
£ £
Current assets 57,307 23,636
Creditors: amounts falling due within one year ( 7,964) ( 3,808)
Net current assets 49,343 19,828
Total assets less current liabilities 49,343 19,828
Accruals and deferred income ( 1,413) ( 1,213)
Net assets 47,930 18,615
Capital and reserves 47,930 18,615

For the financial year ending 31 July 2022 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

  • The members have not required the Company to obtain an audit of its financial statements for the financial year in accordance with section 476;
  • The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements;
  • These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime;
  • These financial statements have been delivered in accordance with the small companies regime and a copy of the Profit and Loss Account has not been delivered.

The financial statements of Paul Wilkerson Limited (registered number: 11463878) were approved and authorised for issue by the director on 29 April 2023 and were signed on its behalf by:

Paul Wilkerson
Director
PAUL WILKERSON LIMITED

NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 31 July 2022
PAUL WILKERSON LIMITED

NOTES TO THE FINANCIAL STATEMENTS (continued)

For the For the financial year ended 31 July 2022

1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in England and Wales (Company no. 11463878). The address of its registered office is Goodwood House, Blackbrook Park Avenue, Taunton, TA1 2PX, United Kingdom.

2. Employees

2022 2021
Number Number
Monthly average number of persons employed by the Company during the financial year, including the director 1 1