Company Registration Number 02790370 (England and Wales)
R H WILSON LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2020
PAGES FOR FILING WITH REGISTRAR
R H WILSON LIMITED
BALANCE SHEET
AS AT
31 DECEMBER 2020
31 December 2020
- 1 -
2020
2019
£
£
£
£
Fixed assets
285,379
387,309
Current assets
135,309
19,780
Prepayments and accrued income
659
929
Creditors: amounts falling due within one year
(2,646)
(1,432)
Net current assets
133,322
19,277
Total assets less current liabilities
418,701
406,586
Accruals and deferred income
(1,620)
(1,548)
Net assets
417,081
405,038
Capital and reserves
417,081
405,038
Notes to the financial statements
1
Employees
The average number of persons (including directors) employed by the company during the year was 2 (2019 - 2).
2020
2019
Number
Number
Employees
2
2
R H WILSON LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 DECEMBER 2020
31 December 2020
- 2 -
R H Wilson Limited is a private company limited by shares incorporated in England and Wales. The registered office is Kendal House, Murley Moss Business Village, Oxenholme Road, Kendal, LA9 7RL.
For the year ended 31 December 2020 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
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.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The financial statements were approved and signed by the director and authorised for issue on 9 February 2021
Mr R H Wilson
Director
Company Registration Number 02790370