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Company Registration No. 12092607 (England and Wales)
M WILSON PROPERTIES LIMITED Unaudited accounts for the year ended 31 July 2023
M WILSON PROPERTIES LIMITED Unaudited accounts Contents
Page
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M WILSON PROPERTIES LIMITED Company Information for the year ended 31 July 2023
Director
Martin Robert Wilson
Company Number
12092607 (England and Wales)
Registered Office
JSM PARTNERS, BRIGHTFIELD BUSINESS HUB B ORTON SOUTHGATE PETERBOROUGH PE2 6XU ENGLAND
Accountants
JSM Partners Brightfield Business Hub Bakewell Road Peterborough Cambridgeshire PE2 6XU
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M WILSON PROPERTIES LIMITED Statement of financial position as at 31 July 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
262,790 
236,123 
Current assets
Cash at bank and in hand
912 
6,048 
Creditors: amounts falling due within one year
(101,615)
(99,425)
Net current liabilities
(100,703)
(93,377)
Total assets less current liabilities
162,087 
142,746 
Creditors: amounts falling due after more than one year
(240,365)
(187,733)
Net liabilities
(78,278)
(44,987)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(78,279)
(44,988)
Shareholders' funds
(78,278)
(44,987)
For the year ending 31 July 2023 the company was entitled to exemption from audit 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 23 October 2023 and were signed on its behalf by
Martin Robert Wilson Director Company Registration No. 12092607
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M WILSON PROPERTIES LIMITED Notes to the Accounts for the year ended 31 July 2023
1
Statutory information
M WILSON PROPERTIES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12092607. The registered office is JSM PARTNERS, BRIGHTFIELD BUSINESS HUB B, ORTON SOUTHGATE, PETERBOROUGH, PE2 6XU, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Land & buildings 
Plant & machinery 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At cost 
At 1 August 2022
235,578 
119 
363 
289 
236,349 
Additions
26,860 
- 
- 
- 
26,860 
At 31 July 2023
262,438 
119 
363 
289 
263,209 
Depreciation
At 1 August 2022
- 
59 
23 
144 
226 
Charge for the year
- 
30 
91 
72 
193 
At 31 July 2023
- 
89 
114 
216 
419 
Net book value
At 31 July 2023
262,438 
30 
249 
73 
262,790 
At 31 July 2022
235,578 
60 
340 
145 
236,123 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
- 
32,044 
Loans from directors
101,615 
67,381 
101,615 
99,425 
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M WILSON PROPERTIES LIMITED Notes to the Accounts for the year ended 31 July 2023
6
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
240,365 
187,733 
7
Loans to directors
During the year loans totalling £101,615.00 were received from the directors. These remain outstanding at the year end and are interest free and repayable on demand.
8
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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