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Company Registration No. 09423501 (England and Wales)
WILSON CIVIL ENGINEERING, PAVING AND LANDSCAPING LIMITED Unaudited accounts for the year ended 28 February 2023
WILSON CIVIL ENGINEERING, PAVING AND LANDSCAPING LIMITED Unaudited accounts Contents
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WILSON CIVIL ENGINEERING, PAVING AND LANDSCAPING LIMITED Company Information for the year ended 28 February 2023
Directors
Darren Wilson Paul Wilson
Company Number
09423501 (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 CIVIL ENGINEERING, PAVING AND LANDSCAPING LIMITED Statement of financial position as at 28 February 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
12,965 
15,213 
Current assets
Debtors
11,146 
11,728 
Cash at bank and in hand
3,631 
12,945 
14,777 
24,673 
Creditors: amounts falling due within one year
(154,883)
(358,013)
Net current liabilities
(140,106)
(333,340)
Net liabilities
(127,141)
(318,127)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(127,241)
(318,227)
Shareholders' funds
(127,141)
(318,127)
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 Wilson Director Company Registration No. 09423501
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WILSON CIVIL ENGINEERING, PAVING AND LANDSCAPING LIMITED Notes to the Accounts for the year ended 28 February 2023
1
Statutory information
WILSON CIVIL ENGINEERING, PAVING AND LANDSCAPING LIMITED is a private company, limited by shares, registered in England and Wales, registration number 09423501. 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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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
20% Reducing balance
Motor vehicles
25% Reducing balance
Computer equipment
33.33% Straight line
Government grants
Government grants in relation to tangible fixed assets are credited to profit and loss account over the useful lives of the related assets, whereas those in relation to expenditure are credited when the expenditure is charged to profit and loss.
Pension costs
The company operates a defined contribution scheme for the benefit of its employees. Contributions payable are recognised in the profit and loss account when due.
Going concern
These accounts have been prepared on the going concern basis, on the understanding that the directors will continue to financially support the company for the foreseeable future.
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WILSON CIVIL ENGINEERING, PAVING AND LANDSCAPING LIMITED Notes to the Accounts for the year ended 28 February 2023
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 March 2022
19,309 
49,395 
2,446 
71,150 
Additions
1,538 
- 
145 
1,683 
At 28 February 2023
20,847 
49,395 
2,591 
72,833 
Depreciation
At 1 March 2022
13,895 
39,744 
2,298 
55,937 
Charge for the year
1,347 
2,413 
171 
3,931 
At 28 February 2023
15,242 
42,157 
2,469 
59,868 
Net book value
At 28 February 2023
5,605 
7,238 
122 
12,965 
At 28 February 2022
5,414 
9,651 
148 
15,213 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
8,074 
9,408 
Accrued income and prepayments
1,869 
- 
Other debtors
1,203 
2,320 
11,146 
11,728 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
9,501 
6,841 
Trade creditors
10,804 
1,315 
Amounts owed to group undertakings and other participating interests
61,667 
104,197 
Taxes and social security
3,080 
2,523 
Other creditors
609 
2,131 
Loans from directors
67,722 
231,258 
Accruals
1,500 
9,748 
154,883 
358,013 
7
Average number of employees
During the year the average number of employees was 7 (2022: 6).
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