Company Registration No. 09381217 (England and Wales)
WILSONS INVESTMENT LTD
Unaudited accounts
for the year ended 31 January 2022
WILSONS INVESTMENT LTD
Unaudited accounts
Contents
WILSONS INVESTMENT LTD
Company Information
for the year ended 31 January 2022
Director
NWADIE, Wilson Nnamdi
Company Number
09381217 (England and Wales)
Registered Office
11 FONTWELL COURT
TORRINGTON DRIVE
HARROW
HA2 8NZ
ENGLAND
Accountants
LIGHT ACCOUNTANTS
67 Maylam Gardens
Sittingbourne
KENT
ME10 1GA
WILSONS INVESTMENT LTD
Statement of financial position
as at 31 January 2022
Tangible assets
9,891
9,855
Cash at bank and in hand
13,556
460
Creditors: amounts falling due within one year
(25,981)
(17,127)
Net current liabilities
(4,654)
(2,404)
Total assets less current liabilities
5,237
7,451
Creditors: amounts falling due after more than one year
(4,829)
(7,000)
Called up share capital
100
100
Profit and loss account
308
351
Shareholders' funds
408
451
For the year ending 31 January 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 10 August 2022 and were signed on its behalf by
NWADIE, Wilson Nnamdi
Director
Company Registration No. 09381217
WILSONS INVESTMENT LTD
Notes to the Accounts
for the year ended 31 January 2022
WILSONS INVESTMENT LTD is a private company, limited by shares, registered in England and Wales, registration number 09381217. The registered office is 11 FONTWELL COURT, TORRINGTON DRIVE, HARROW, HA2 8NZ, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 February 2021
11,290
1,029
12,319
At 31 January 2022
11,290
3,529
14,819
At 1 February 2021
2,258
206
2,464
Charge for the year
2,258
206
2,464
At 31 January 2022
4,516
412
4,928
At 31 January 2022
6,774
3,117
9,891
At 31 January 2021
9,032
823
9,855
5
Debtors: amounts falling due within one year
2022
2021
Other debtors
7,771
14,263
WILSONS INVESTMENT LTD
Notes to the Accounts
for the year ended 31 January 2022
6
Creditors: amounts falling due within one year
2022
2021
Taxes and social security
25,181
16,327
7
Creditors: amounts falling due after more than one year
2022
2021
8
Average number of employees
During the year the average number of employees was 1 (2021: 1).