ALAN E WILSON LTD

Company Registration Number:
08186432 (England and Wales)

Unaudited abridged accounts for the year ended 05 April 2023

Period of accounts

Start date: 06 April 2022

End date: 05 April 2023

ALAN E WILSON LTD

Contents of the Financial Statements

for the Period Ended 05 April 2023

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

ALAN E WILSON LTD

Company Information

for the Period Ended 05 April 2023




Director: Alan Wilson
Registered office: 8
Somersby Ave
Walton
Chesterfield
Derbyshire
England
S42 7LY
Company Registration Number: 08186432 (England and Wales)

ALAN E WILSON LTD

Balance sheet

As at 05 April 2023


Notes

2023
£

2022
£
Fixed assets
Tangible assets: 4 504 1,276
Total fixed assets: 504 1,276
Current assets
Debtors: 3,600 8,866
Cash at bank and in hand: 68,934 52,537
Total current assets: 72,534 61,403
Creditors: amounts falling due within one year: ( 13,999 ) ( 5,559 )
Net current assets (liabilities): 58,535 55,844
Total assets less current liabilities: 59,039 57,120
Provision for liabilities: ( 879 ) ( 891 )
Total net assets (liabilities): 58,160 56,229

The notes form part of these financial statements

ALAN E WILSON LTD

Balance sheet continued

As at 05 April 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 10 10
Profit and loss account: 58,150 56,219
Shareholders funds: 58,160 56,229

For the year ending 5 April 2023 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 8 November 2023
And Signed On Behalf Of The Board By:

Name: Alan Wilson
Status: Director

The notes form part of these financial statements

ALAN E WILSON LTD

Notes to the Financial Statements

for the Period Ended 05 April 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

ALAN E WILSON LTD

Notes to the Financial Statements

for the Period Ended 05 April 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 1 1

ALAN E WILSON LTD

Notes to the Financial Statements

for the Period Ended 05 April 2023

  • 3. Off balance sheet disclosure

    No

ALAN E WILSON LTD

Notes to the Financial Statements

for the Period Ended 05 April 2023

4. Tangible Assets

Total
Cost £
At 06 April 2022 3,088
Additions -
Disposals -
Revaluations -
Transfers -
At 05 April 2023 3,088
Depreciation
At 06 April 2022 1,812
Charge for year 772
On disposals -
Other adjustments -
At 05 April 2023 2,584
Net book value
At 05 April 2023 504
At 05 April 2022 1,276

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