Company registration number 08596529 (England and Wales)
WILSON & CO HOMES LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2023
PAGES FOR FILING WITH REGISTRAR
WILSON & CO HOMES LTD
BALANCE SHEET
AS AT
31 MARCH 2023
31 March 2023
- 1 -
2023
2022
£
£
£
£
Fixed assets
58,727
84,301
Current assets
137,376
129,287
Prepayments and accrued income
2,292
Creditors: amounts falling due within one year
(93,498)
(97,920)
Net current assets
43,878
33,659
Total assets less current liabilities
102,605
117,960
Creditors: amounts falling due after more than one year
(116,421)
(115,715)
Net (liabilities)/assets
(13,816)
2,245
Capital and reserves
(13,816)
2,245
Notes to the financial statements
1
Directors' benefits: advances, credit and guarantees
Included in debtors is an amount of £70,915 (2022 - £24,481) due from the directors. The amount is repayable on demand. This has been repaid since the year end.
2
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2023
2022
Number
Number
Employees
7
8
Wilson & Co Homes Ltd is a private company limited by shares incorporated in England and Wales. The registered office is Unit 1 Swan Court, Forder Way, Cygnet Park, Hampton, Peterborough, PE7 8GX.
For the year ended 31 March 2023 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.
WILSON & CO HOMES LTD
BALANCE SHEET (CONTINUED)
AS AT
31 MARCH 2023
31 March 2023
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 18 December 2023 and are signed on its behalf by:
Mr D Wilson
Mrs A Wilson
Director
Director
Company Registration Number 08596529