Company Registration Number 08596529 (England and Wales)
WILSON & CO HOMES LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2021
PAGES FOR FILING WITH REGISTRAR
WILSON & CO HOMES LTD
BALANCE SHEET
AS AT
31 MARCH 2021
31 March 2021
- 1 -
2021
2020
£
£
£
£
Fixed assets
103,094
53,581
Current assets
187,936
87,667
Prepayments and accrued income
1,380
1,051
Creditors: amounts falling due within one year
(110,483)
(51,355)
Net current assets
78,833
37,363
Total assets less current liabilities
181,927
90,944
Creditors: amounts falling due after more than one year
(152,230)
(88,958)
Net assets
29,697
1,986
Capital and reserves
29,697
1,986
Notes to the financial statements
Directors' benefits: advances, credit and guarantees
Included in other debtors is an amount of £27,086 due from the directors. This amount has been repaid since the year end.
2
Employees
The average number of persons
,
including directors
,
employed by the company during the year wa
s as follows:
2021
2020
Number
Number
Employees
7
7
Wilson & Co Homes Ltd is a private company limited by shares incorporated in England and Wales. The registered office is Unit 2 Swan Court, Forder Way, Cygnet Park, Hampton, Peterborough, United Kingdom, PE7 8GX.
For the year ended 31 March 2021 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.
WILSON & CO HOMES LTD
BALANCE SHEET (CONTINUED)
AS AT 31 MARCH 2021
- 2 -
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 by the board of directors and authorised for issue on 20 December 2021 and are signed on its behalf by:
Mr D Wilson
Mrs A Wilson
Director
Director
Company Registration Number 08596529