1 February 2021 false No description of principal activity Taxfiler 2022.8.3 09381217business:PrivateLimitedCompanyLtd2021-02-012022-01-31 093812172021-01-31 093812172021-02-012022-01-31 09381217business:AuditExemptWithAccountantsReport2021-02-012022-01-31 09381217business:FullAccounts2021-02-012022-01-31 093812172022-01-31 09381217business:Director12021-02-012022-01-31 09381217business:RegisteredOffice2021-02-012022-01-31 093812172021-01-31 09381217core:WithinOneYear2022-01-31 09381217core:WithinOneYear2021-01-31 09381217core:AfterOneYear2022-01-31 09381217core:AfterOneYear2021-01-31 09381217core:ShareCapital2022-01-31 09381217core:ShareCapital2021-01-31 09381217core:RetainedEarningsAccumulatedLosses2022-01-31 09381217core:RetainedEarningsAccumulatedLosses2021-01-31 09381217business:SmallEntities2021-02-012022-01-31 09381217countries:EnglandWales2021-02-012022-01-31 09381217core:MotorVehicles2021-02-012022-01-31 09381217core:ComputerEquipment2021-02-012022-01-31 09381217core:MotorVehicles2021-01-31 09381217core:ComputerEquipment2021-01-31 09381217core:MotorVehicles2022-01-31 09381217core:ComputerEquipment2022-01-31 093812172020-02-012021-01-31 iso4217:GBP xbrli:pure
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
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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
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WILSONS INVESTMENT LTD Statement of financial position as at 31 January 2022
2022 
2021 
Notes
£ 
£ 
Fixed assets
Tangible assets
9,891 
9,855 
Current assets
Debtors
7,771 
14,263 
Cash at bank and in hand
13,556 
460 
21,327 
14,723 
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)
Net assets
408 
451 
Capital and reserves
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
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WILSONS INVESTMENT LTD Notes to the Accounts for the year ended 31 January 2022
1
Statutory information
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Motor vehicles
20%
Computer equipment
20%
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 
Additions
- 
2,500 
2,500 
At 31 January 2022
11,290 
3,529 
14,819 
Depreciation
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 
Net book value
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 
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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 
Other creditors
800 
800 
25,981 
17,127 
7
Creditors: amounts falling due after more than one year
2022 
2021 
£ 
£ 
Bank loans
4,829 
7,000 
8
Average number of employees
During the year the average number of employees was 1 (2021: 1).
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