Wilkinson Enterprises Limited 31/12/2022 iXBRL

Wilkinson Enterprises Limited 31/12/2022 iXBRL

WILKINSON ENTERPRISES LIMITED - Company Information

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2 31/12/2022 2022-12-31 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 2022-01-01 Sage Accounts Production 21.0 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP 04974573 2022-01-01 2022-12-31 04974573 2022-12-31 04974573 2021-01-01 2021-12-31 04974573 2021-12-31 04974573 bus:Director1 2022-01-01 2022-12-31 04974573 core:WithinOneYear 2022-12-31 04974573 core:WithinOneYear 2021-12-31 04974573 bus:Micro-entities 2022-01-01 2022-12-31 04974573 bus:AuditExemptWithAccountantsReport 2022-01-01 2022-12-31 04974573 bus:FullAccounts 2022-01-01 2022-12-31 04974573 bus:SmallCompaniesRegimeForAccounts 2022-01-01 2022-12-31 04974573 bus:PrivateLimitedCompanyLtd 2022-01-01 2022-12-31
Company registration number: 04974573
Wilkinson Enterprises Limited
Unaudited filleted financial statements
31 December 2022
Wilkinson Enterprises Limited
Contents
Statement of financial position and notes to the financial statements
Wilkinson Enterprises Limited
Statement of financial position
31 December 2022
2022 2021
£ £ £ £
Fixed assets 29,000 29,000
_______ _______
Current assets 265,988 259,131
Prepayments and accrued income - 1,300
_______ _______
265,988 260,431
Creditors: amounts falling due within one year ( 85,702) ( 84,064)
_______ _______
Net current assets 180,286 176,367
_______ _______
Total assets less current liabilities 209,286 205,367
Accruals and deferred income ( 6,419) ( 9,114)
_______ _______
Net assets 202,867 196,253
_______ _______
Capital and reserves 202,867 196,253
_______ _______
Notes to the financial statements
Wilkinson Enterprises Limited
Year ended 31 December 2022
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2021: 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. 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 2022 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 13 December 2023 , 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.