1 March 2022 false No description of principal activity Taxfiler 2023.10 08861531business:PrivateLimitedCompanyLtd2022-03-012023-02-28 088615312022-02-28 088615312022-03-012023-02-28 08861531business:AuditExempt-NoAccountantsReport2022-03-012023-02-28 08861531business:FilletedAccounts2022-03-012023-02-28 088615312023-02-28 08861531business:Director12022-03-012023-02-28 08861531business:Director22022-03-012023-02-28 08861531business:RegisteredOffice2022-03-012023-02-28 088615312022-02-28 08861531core:WithinOneYear2023-02-28 08861531core:WithinOneYear2022-02-28 08861531core:ShareCapitalcore:PreviouslyStatedAmount2023-02-28 08861531core:ShareCapitalcore:PreviouslyStatedAmount2022-02-28 08861531core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-02-28 08861531core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-02-28 08861531core:PreviouslyStatedAmount2023-02-28 08861531core:PreviouslyStatedAmount2022-02-28 08861531business:SmallEntities2022-03-012023-02-28 08861531countries:EnglandWales2022-03-012023-02-28 088615312021-03-012022-02-28 iso4217:GBP xbrli:pure
Company Registration No. 08861531 (England and Wales)
WILSON PROPERTY DEVELOPMENT SERVICES LIMITED Unaudited accounts for the year ended 28 February 2023
WILSON PROPERTY DEVELOPMENT SERVICES LIMITED Unaudited accounts Contents
Page
- 2 -
WILSON PROPERTY DEVELOPMENT SERVICES LIMITED Company Information for the year ended 28 February 2023
Directors
Darren Alexander Wilson Paul John Wilson
Company Number
08861531 (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
- 3 -
WILSON PROPERTY DEVELOPMENT SERVICES LIMITED Statement of financial position as at 28 February 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Investment property
110,000 
- 
Current assets
Inventories
- 
82,241 
Debtors
7,448 
7,448 
7,448 
89,689 
Creditors: amounts falling due within one year
(13,127)
(74,947)
Net current (liabilities)/assets
(5,679)
14,742 
Net assets
104,321 
14,742 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
104,221 
14,642 
Shareholders' funds
104,321 
14,742 
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 directors acknowledge their 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 of Directors and authorised for issue on 13 November 2023 and were signed on its behalf by
Darren Alexander Wilson Director Company Registration No. 08861531
- 4 -
WILSON PROPERTY DEVELOPMENT SERVICES LIMITED Notes to the Accounts for the year ended 28 February 2023
1
Statutory information
WILSON PROPERTY DEVELOPMENT SERVICES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 08861531. 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.
4
Investment property
2023 
£ 
Additions
82,241 
Net gain from fair value adjustments
27,759 
At 28 February 2023
110,000 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Amounts due from group undertakings etc.
7,448 
7,448 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Amounts owed to group undertakings and other participating interests
- 
61,596 
Taxes and social security
6,093 
761 
Other creditors
550 
550 
Loans from directors
5,704 
11,176 
Accruals
780 
864 
13,127 
74,947 
7
Average number of employees
During the year the average number of employees was 2 (2022: 2).
- 5 -