Wilton_Photomech_Ltd_30_Sep_2023_set_of_accounts_for_filing.html

Wilton_Photomech_Ltd_30_Sep_2023_set_of_accounts_for_filing.html


1 October 2022 v2024.23.1 micro_entity_frs_105_v1_1_1 filingSoftwarefalsetruetruetruefalseNo description of principal activitytruexbrli:purexbrli:sharesiso4217:GBP012269962022-10-012023-09-30012269962023-09-30012269962022-09-3001226996core:WithinOneYear2023-09-3001226996core:WithinOneYear2022-09-3001226996bus:RegisteredOffice2022-10-012023-09-30012269962021-10-012022-09-3001226996bus:Director12022-10-012023-09-300122699612022-10-012023-09-3001226996countries:EnglandWales2022-10-012023-09-3001226996bus:AuditExemptWithAccountantsReport2022-10-012023-09-3001226996bus:PrivateLimitedCompanyLtd2022-10-012023-09-3001226996bus:Micro-entities2022-10-012023-09-3001226996bus:FullAccounts2022-10-012023-09-30
Company registration number:
01226996
Wilton Photomech Ltd
Unaudited Filleted Financial Statements for the year ended
30 September 2023
Wilton Photomech Ltd
Statement of Financial Position
30 September 2023
20232022
££
Fixed assets
268
 
2,561
 
   
Current assets
18,657
 
21,849
 
Creditors: amounts falling due within one year
(5,221
)
(4,982
)
Net current assets
13,436
 
16,867
 
Total assets less current liabilities
13,704
 
19,428
 
Accruals and deferred income
(575
)
(750
)
Net assets
13,129
 
18,678
 
   
Capital and reserves
13,129
 
18,678
 

Notes to the Financial Statements

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
248a High Street
,
Tunstall
,
Stoke-on-Trent
,
Staffordshire
,
ST6 5TT
, United Kingdom.

2 Average number of employees

The average number of persons employed by the company during the year was
1
(2022:
1
).
For the year ending
30 September 2023
, 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 year in question in accordance with section 476;
  • The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These 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
21 March 2024
, and are signed on behalf of the board by:
R Van Doesburg
Director
Company registration number:
01226996