IRIS Accounts Production v22.2.0.402 08822704 director 1.1.21 31.12.21 31.12.21 false true false false true false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pure088227042020-12-31088227042021-12-31088227042021-01-012021-12-31088227042019-12-31088227042020-01-012020-12-31088227042020-12-3108822704ns16:EnglandWales2021-01-012021-12-3108822704ns15:PoundSterling2021-01-012021-12-3108822704ns11:Director12021-01-012021-12-3108822704ns11:PrivateLimitedCompanyLtd2021-01-012021-12-3108822704ns11:SmallEntities2021-01-012021-12-3108822704ns11:AuditExempt-NoAccountantsReport2021-01-012021-12-3108822704ns11:SmallCompaniesRegimeForDirectorsReport2021-01-012021-12-3108822704ns11:SmallCompaniesRegimeForAccounts2021-01-012021-12-3108822704ns11:FullAccounts2021-01-012021-12-3108822704ns11:RegisteredOffice2021-01-012021-12-3108822704ns6:CurrentFinancialInstruments2021-12-3108822704ns6:CurrentFinancialInstruments2020-12-3108822704ns6:ShareCapital2021-12-3108822704ns6:ShareCapital2020-12-3108822704ns6:RetainedEarningsAccumulatedLosses2021-12-3108822704ns6:RetainedEarningsAccumulatedLosses2020-12-3108822704ns6:PlantMachinery2021-01-012021-12-3108822704ns6:PlantMachinery2020-12-3108822704ns6:PlantMachinery2021-12-3108822704ns6:PlantMachinery2020-12-3108822704ns6:WithinOneYearns6:CurrentFinancialInstruments2021-12-3108822704ns6:WithinOneYearns6:CurrentFinancialInstruments2020-12-31
REGISTERED NUMBER: 08822704 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 December 2021

for

Wilson Associates (Nottingham) Limited

Wilson Associates (Nottingham) Limited (Registered number: 08822704)






Contents of the Financial Statements
for the Year Ended 31 December 2021




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Wilson Associates (Nottingham) Limited

Company Information
for the Year Ended 31 December 2021







DIRECTOR: I D Wilson





REGISTERED OFFICE: 7 Hillcrest Gardens
Burton Joyce
Nottingham
NG14 5DE





REGISTERED NUMBER: 08822704 (England and Wales)





ACCOUNTANTS: Lesley Tooley Limited
98 High Lane West
West Hallam
Ilkeston
Derbyshire
DE7 6HQ

Wilson Associates (Nottingham) Limited (Registered number: 08822704)

Balance Sheet
31 December 2021

31.12.21 31.12.20
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 48 144

CURRENT ASSETS
Debtors 5 23,538 5,865
Cash at bank and in hand 3,132 30,156
26,670 36,021
CREDITORS
Amounts falling due within one year 6 26,550 22,977
NET CURRENT ASSETS 120 13,044
TOTAL ASSETS LESS CURRENT
LIABILITIES

168

13,188

CAPITAL AND RESERVES
Called up share capital 1 1
Retained earnings 167 13,187
168 13,188

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2021.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2021 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 10 September 2022 and were signed by:





I D Wilson - Director


Wilson Associates (Nottingham) Limited (Registered number: 08822704)

Notes to the Financial Statements
for the Year Ended 31 December 2021

1. STATUTORY INFORMATION

Wilson Associates (Nottingham) Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - Straight line over 3 years

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2020 - 1 ) .

Wilson Associates (Nottingham) Limited (Registered number: 08822704)

Notes to the Financial Statements - continued
for the Year Ended 31 December 2021

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 January 2021
and 31 December 2021 144
DEPRECIATION
Charge for year 96
At 31 December 2021 96
NET BOOK VALUE
At 31 December 2021 48
At 31 December 2020 144

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.12.21 31.12.20
£    £   
Trade debtors 10,221 -
Other debtors 13,317 5,865
23,538 5,865

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.12.21 31.12.20
£    £   
Trade creditors 1 1
Taxation and social security 24,690 22,182
Other creditors 1,859 794
26,550 22,977

7. RELATED PARTY DISCLOSURES

At the end of the year the director had an interest free loan from the company amounting to £5,865
( 2019- £4,634) which was repaid by dividend on 30 April 2021.

The controlling party is I D Wilson.