Registered number
00661179
W.Wilson (Kingswinford) Limited
Unaudited Filleted Accounts
31 May 2022
W.Wilson (Kingswinford) Limited
Registered number: 00661179
Balance Sheet
as at 31 May 2022
2022 2021
£ £
Fixed assets 284,048 284,672
Current assets 96,443 91,146
Prepayments and accrued income 6,398 7,619
102,841 98,765
Creditors: amounts falling due within one year (143,002) (140,902)
Net current liabilities (40,161) (42,137)
Total assets less current liabilities 243,887 242,535
Accruals and deferred income (4,320) (3,425)
Net assets 239,567 239,110
Capital and reserves 239,567 239,110
Number Number
Average number of employees 2 2
The company is a private company limited by shares and incorporated in England. Its registered office is 44 Market Street, Kingswinford, DY6 9LB.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
R.L.Watkins
Director
Approved by the board on 5 August 2022
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