Wilson Construction and Maintenance Limited 12415751 false 2022-04-01 2023-03-31 2023-03-31 The principal activity of the company is domestic building repairs and extensions Digita Accounts Production Advanced 6.30.9574.0 true 12415751 2022-04-01 2023-03-31 12415751 2023-03-31 12415751 bus:Revised 2023-03-31 12415751 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 12415751 bus:Micro-entities 2022-04-01 2023-03-31 12415751 bus:AuditExemptWithAccountantsReport 2022-04-01 2023-03-31 12415751 bus:FullAccounts 2022-04-01 2023-03-31 12415751 bus:SmallCompaniesRegimeForAccounts 2022-04-01 2023-03-31 12415751 bus:RegisteredOffice 2022-04-01 2023-03-31 12415751 bus:Director1 2022-04-01 2023-03-31 12415751 bus:Director2 2022-04-01 2023-03-31 12415751 bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31 12415751 countries:AllCountries 2022-04-01 2023-03-31 12415751 2021-04-01 2022-03-31 12415751 2022-03-31 12415751 core:CurrentFinancialInstruments core:WithinOneYear 2022-03-31 iso4217:GBP xbrli:pure

Registration number: 12415751

Wilson Construction and Maintenance Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2023

 

Wilson Construction and Maintenance Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Wilson Construction and Maintenance Limited

Company Information

Directors

Ms T Wilson

Mr L Wilson

Registered office

C/o Regulatory Accounting Limited
Vicarage Court
160 Ermin Street
Swindon
Wiltshire
SN3 4NE

Accountants

Regulatory Accounting Ltd
T/A Optimum Professional Services
Vicarage Court
160 Ermin Street
Swindon
Wiltshire
SN3 4NE

 

Wilson Construction and Maintenance Limited

(Registration number: 12415751)
Balance Sheet as at 31 March 2023

2023
£

2022
£

Fixed assets

12,966

247

Current assets

64,836

67,192

Prepayments and accrued income

90

-

Creditors: Amounts falling due within one year

(56,153)

(55,979)

Net current assets

8,773

11,213

Total assets less current liabilities

21,739

11,460

Accruals and deferred income

(1,600)

(1,400)

 

20,139

10,060

Capital and reserves

20,139

10,060

1

General information

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

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'.

These financial statements are presented in Pounds Sterling (£), which is the Company’s functional
currency. All amounts have been rounded to the nearest pound, unless otherwise indicated.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 3 (2022 - 3).

 

Wilson Construction and Maintenance Limited

(Registration number: 12415751)
Balance Sheet as at 31 March 2023

For the financial year ending 31 March 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 year 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:
 

.........................................
Ms T Wilson
Director

.........................................
Mr L Wilson
Director