0 false false false false false false true false false true false false false false false false No description of principal activity 2022-02-01 Sage Accounts Production Advanced 2021 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP 12490748 2022-02-01 2023-01-31 12490748 2023-01-31 12490748 2022-01-31 12490748 bus:Director1 2022-02-01 2023-01-31 12490748 core:WithinOneYear 2023-01-31 12490748 core:WithinOneYear 2022-01-31 12490748 bus:Micro-entities 2022-02-01 2023-01-31 12490748 bus:AuditExemptWithAccountantsReport 2022-02-01 2023-01-31 12490748 bus:FullAccounts 2022-02-01 2023-01-31 12490748 bus:SmallCompaniesRegimeForAccounts 2022-02-01 2023-01-31 12490748 bus:PrivateLimitedCompanyLtd 2022-02-01 2023-01-31
COMPANY REGISTRATION NUMBER: 12490748
R K Wilson Builders (Moulton) Limited
Filleted Unaudited Financial Statements
For the year ended
31 January 2023
R K Wilson Builders (Moulton) Limited
Statement of Financial Position
31 January 2023
Period from
Year to
1 Oct 21 to
31 Jan 23
31 Jan 22
£
£
£
Current assets
73,374
73,374
Creditors: amounts falling due within one year
72,274
72,274
--------
--------
Net current assets
1,100
1,100
-------
-------
Total assets less current liabilities
1,100
1,100
Accruals and deferred income
1,000
1,000
-------
-------
100
100
-------
-------
Capital and reserves
100
100
----
----
For the year ending 31 January 2023 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 10 October 2023 , and are signed on behalf of the board by:
R Spenceley
Director
Company registration number: 12490748
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Enterprise House, 38 Tyndall Court, Commerce Road, Lynchwood, Peterborough, PE2 6LR.