DC WILSON & ASSOCIATES LTD

Company Registration Number:
11647697 (England and Wales)

Unaudited statutory accounts for the year ended 31 December 2021

Period of accounts

Start date: 01 January 2021

End date: 31 December 2021

DC WILSON & ASSOCIATES LTD

Contents of the Financial Statements

for the Period Ended 31 December 2021

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 10

DC WILSON & ASSOCIATES LTD

Company Information

for the Period Ended 31 December 2021




Director: DAVID WILSON
Registered office: 2
Rusthall Place
Langton Road
Tunbridge Wells
Kent
GBR
TN4 8XB
Company Registration Number: 11647697 (England and Wales)

DC WILSON & ASSOCIATES LTD

Balance sheet

As at 31 December 2021


Notes

2021
£

2020
£
Fixed assets
Intangible assets: 5 48,878 48,878
Tangible assets: 6 16,241
Total fixed assets: 65,119 48,878
Current assets
Cash at bank and in hand: 210,685 172,665
Total current assets: 210,685 172,665
Creditors: amounts falling due within one year: 7 ( 52,002 ) ( 41,866 )
Net current assets (liabilities): 158,683 130,799
Total assets less current liabilities: 223,802 179,677
Creditors: amounts falling due after more than one year: 8 ( 45,000 )
Accruals and deferred income: ( 2,400 ) ( 2,400 )
Total net assets (liabilities): 221,402 132,277

The notes form part of these financial statements

DC WILSON & ASSOCIATES LTD

Balance sheet continued

As at 31 December 2021


Notes

2021
£

2020
£
Capital and reserves
Called up share capital: 2 2
Profit and loss account: 221,400 132,275
Shareholders funds: 221,402 132,277

For the year ending 31 December 2021 the company was entitled to exemption 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 directors acknowledge their 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.

This report was approved by the board of directors on 7 September 2022
And Signed On Behalf Of The Board By:

Name: DAVID WILSON
Status: Director

The notes form part of these financial statements

DC WILSON & ASSOCIATES LTD

Notes to the Financial Statements

for the Period Ended 31 December 2021

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

DC WILSON & ASSOCIATES LTD

Notes to the Financial Statements

for the Period Ended 31 December 2021

  • 2. Employees


    2021

    2020
    Average number of employees during the period 0 0

DC WILSON & ASSOCIATES LTD

Notes to the Financial Statements

for the Period Ended 31 December 2021

  • 3. Off balance sheet disclosure

    No

DC WILSON & ASSOCIATES LTD

Notes to the Financial Statements

for the Period Ended 31 December 2021

4. Dividends


2021
£

2020
£
Dividends paid 70,000 140,000

DC WILSON & ASSOCIATES LTD

Notes to the Financial Statements

for the Period Ended 31 December 2021

5. Intangible assets

Other Total
Cost £ £
At 01 January 2021 48,878 48,878
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 31 December 2021 48,878 48,878
Amortisation
Amortisation at 01 January 2021 - -
Charge for year - -
On disposals - -
Other adjustments - -
Amortisation at 31 December 2021 - -
Net book value
Net book value at 31 December 2021 48,878 48,878
Net book value at 31 December 2020 48,878 48,878

DC WILSON & ASSOCIATES LTD

Notes to the Financial Statements

for the Period Ended 31 December 2021

6. Tangible assets

Office equipment Total
Cost £ £
At 01 January 2021 - -
Additions 21,655 21,655
Disposals - -
Revaluations - -
Transfers - -
At 31 December 2021 21,655 21,655
Depreciation
At 01 January 2021 - -
Charge for year 5,414 5,414
On disposals - -
Other adjustments - -
At 31 December 2021 5,414 5,414
Net book value
At 31 December 2021 16,241 16,241
At 31 December 2020 - -

DC WILSON & ASSOCIATES LTD

Notes to the Financial Statements

for the Period Ended 31 December 2021

7.Creditors: amounts falling due within one year note


2021
£

2020
£
Taxation and social security 52,002 41,866
Total 52,002 41,866

DC WILSON & ASSOCIATES LTD

Notes to the Financial Statements

for the Period Ended 31 December 2021

8.Creditors: amounts falling due after more than one year


2021
£

2020
£
Bank loans and overdrafts 45,000
Total 45,000