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Company Registration No. 06903040 (England and Wales)
WILSON ERGONOMICS LIMITED Unaudited accounts for the year ended 28 February 2023
WILSON ERGONOMICS LIMITED Unaudited accounts Contents
Page
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WILSON ERGONOMICS LIMITED Company Information for the year ended 28 February 2023
Director
Darren Wilson
Company Number
06903040 (England and Wales)
Registered Office
2 The Cliff Seaton Carew Hartlepool TS25 1AB England
Accountants
Cadre Advisory Ltd Embassy Offices, Stangate House Stanwell Road Penarth CF64 2AA
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WILSON ERGONOMICS LIMITED Statement of financial position as at 28 February 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Debtors
- 
286,126 
Cash at bank and in hand
- 
5,300 
- 
291,426 
Creditors: amounts falling due within one year
- 
(13,687)
Net current assets
- 
277,739 
Net assets
- 
277,739 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(1)
277,738 
Shareholders' funds
- 
277,739 
For the year ending 28 February 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 13 November 2023 and were signed on its behalf by
Darren Wilson Director Company Registration No. 06903040
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WILSON ERGONOMICS LIMITED Notes to the Accounts for the year ended 28 February 2023
1
Statutory information
WILSON ERGONOMICS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 06903040. The registered office is 2 The Cliff, Seaton Carew, Hartlepool, TS25 1AB, 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:
Plant & machinery
50% SLM
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 March 2022
223 
Disposals
(223)
At 28 February 2023
- 
Depreciation
At 1 March 2022
223 
On disposals
(223)
At 28 February 2023
- 
Net book value
At 28 February 2023
- 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Amounts due from group undertakings etc.
- 
131,126 
Other debtors
- 
155,000 
- 
286,126 
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WILSON ERGONOMICS LIMITED Notes to the Accounts for the year ended 28 February 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Amounts owed to group undertakings and other participating interests
- 
21,537 
Taxes and social security
- 
(20,034)
Loans from directors
- 
11,583 
Accruals
- 
601 
- 
13,687 
7
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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