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REGISTERED NUMBER: 08517976 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED

28 FEBRUARY 2023

FOR

WILSON REMEDIATION LIMITED

WILSON REMEDIATION LIMITED (REGISTERED NUMBER: 08517976)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 28 February 2023










Page

Company Information 1

Abridged Balance Sheet 2

Notes to the Financial Statements 4


WILSON REMEDIATION LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 28 February 2023







DIRECTOR: Mr R Wilson





REGISTERED OFFICE: 8 Builth Close
Newport
NP10 8HU





REGISTERED NUMBER: 08517976 (England and Wales)





ACCOUNTANTS: JSA Services Limited
4th Floor
Radius House
51 Clarendon Road
Watford
Hertfordshire
WD17 1HP

WILSON REMEDIATION LIMITED (REGISTERED NUMBER: 08517976)

ABRIDGED BALANCE SHEET
28 February 2023

2023 2022
Notes £    £   
CURRENT ASSETS
Debtors 58,611 57,965

CREDITORS
Amounts falling due within one year (28,282 ) (38,699 )
NET CURRENT ASSETS 30,329 19,266
TOTAL ASSETS LESS CURRENT
LIABILITIES

30,329

19,266

CREDITORS
Amounts falling due after more than one year 5 (29,860 ) (17,083 )
NET ASSETS 469 2,183

CAPITAL AND RESERVES
Called up share capital 6 1 1
Retained earnings 468 2,182
SHAREHOLDERS' FUNDS 469 2,183

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 28 February 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 28 February 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

WILSON REMEDIATION LIMITED (REGISTERED NUMBER: 08517976)

ABRIDGED BALANCE SHEET - continued
28 February 2023


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

All the members have consented to the preparation of an abridged Income Statement and an abridged Balance Sheet for the year ended 28 February 2023 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 20 October 2023 and were signed by:





Mr R Wilson - Director


WILSON REMEDIATION LIMITED (REGISTERED NUMBER: 08517976)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 28 February 2023


1. STATUTORY INFORMATION

Wilson Remediation Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. STATEMENT OF COMPLIANCE

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006.

3. ACCOUNTING POLICIES

Basis of preparing the financial statements
The financial statements have been prepared under the historical cost convention.

4. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2022 - 1 ) .

5. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN FIVE YEARS
2023 2022
£    £   
Repayable by instalments
Bank loans more 5 yr by instal 11,811 -

6. CALLED UP SHARE CAPITAL


Allotted, issued and fully paid:
Number: Class: Nominal 2023 2022
value: £    £   
1 Ordinary £1 1 1

7. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 28 February 2023 and 28 February 2022:

2023 2022
£    £   
Mr R Wilson
Balance outstanding at start of year 43,592 30,128
Amounts advanced 27,597 83,419
Amounts repaid (27,153 ) (69,955 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 44,036 43,592