Mrs Wilsons of Silloth Ltd 13932562 false 2022-02-22 2023-02-28 2023-02-28 The principal activity of the company is coffee shop Digita Accounts Production Advanced 6.30.9574.0 true 13932562 2022-02-22 2023-02-28 13932562 2023-02-28 13932562 core:CurrentFinancialInstruments core:WithinOneYear 2023-02-28 13932562 bus:Micro-entities 2022-02-22 2023-02-28 13932562 bus:AuditExemptWithAccountantsReport 2022-02-22 2023-02-28 13932562 bus:FullAccounts 2022-02-22 2023-02-28 13932562 bus:SmallCompaniesRegimeForAccounts 2022-02-22 2023-02-28 13932562 bus:RegisteredOffice 2022-02-22 2023-02-28 13932562 bus:Director1 2022-02-22 2023-02-28 13932562 bus:PrivateLimitedCompanyLtd 2022-02-22 2023-02-28 13932562 countries:EnglandWales 2022-02-22 2023-02-28 iso4217:GBP xbrli:pure

Company Registration number: 13932562

Mrs Wilsons of Silloth Ltd

Annual Report and
Unaudited Financial Statements


for the
Period from 22 February 2022
to 28 February 2023

 

Mrs Wilsons of Silloth Ltd

Contents

Pages

Balance sheet

1 to 3

Notes to the financial statements

2

 

Mrs Wilsons of Silloth Ltd

Balance Sheet as at 28 February 2023

2023
£

     

Fixed assets

 

1,260

Current assets

9,923

 

Creditors: Amounts falling due within one year

(11,057)

 

Net current liabilities

 

(1,134)

   

126

Capital and reserves

 

126

 

Mrs Wilsons of Silloth Ltd

Balance Sheet as at 28 February 2023 (continued)

Notes to the financial statements for the Period from 22 February 2022 to 28 February 2023

1

GENERAL INFORMATION

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Dalmar House
Barras Lane Estate
Dalston
Carlisle
CA5 7NY

These financial statements were authorised for issue by the Board on 12 October 2023.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The financial statements are prepared in sterling, which is the functional currency of the entity. Monetary amounts in these financial statements are rounded to the nearest £.

2

Staff numbers

The average number of persons employed by the company (including directors) during the period, was 5.

 

Mrs Wilsons of Silloth Ltd

Balance Sheet as at 28 February 2023 (continued)

For the financial period ending 28 February 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 12 October 2023 and signed on its behalf by:
 

.........................................
Mrs A McKay
Director

Company registration number: 13932562