2022-06-152023-06-302023-06-30false14173787WILSON & WILSON HOLDINGS 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WILSON & WILSON HOLDINGS LTD

Registered Number
14173787
(England and Wales)

Unaudited Financial Statements for the Period ended
30 June 2023

WILSON & WILSON HOLDINGS LTD
Company Information
for the period from 15 June 2022 to 30 June 2023

Director

WILSON, Martin Roland

Registered Address

Palmeira Avenue Mansions
19 Church Road
Hove
BN3 2FA

Registered Number

14173787 (England and Wales)
WILSON & WILSON HOLDINGS LTD
Balance Sheet as at
30 June 2023

Notes

2023

£

£

Fixed assets
Investments6143,459
143,459
Current assets
Debtors1,000
Cash at bank and on hand592,334
593,334
Net current assets (liabilities)593,334
Total assets less current liabilities736,793
Accruals and deferred income(750)
Net assets736,043
Capital and reserves
Called up share capital500
Profit and loss account735,543
Shareholders' funds736,043
The financial statements were approved and authorised for issue by the Director on 21 November 2023, and are signed on its behalf by:
WILSON, Martin Roland
Director
Registered Company No. 14173787
WILSON & WILSON HOLDINGS LTD
Notes to the Financial Statements
for the period ended 30 June 2023

1.Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
2.Compliance with applicable reporting framework
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
3.Principal activities
Activities of other holding companies not elsewhere classified.
4.Accounting policies
Revenue recognition policy
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. 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.
Taxation policy
Current tax is recognised on taxable profit for the current and past periods. Current tax is measured at the amounts of tax expected to pay or recover using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Deferred tax policy
Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.
Foreign currency translation and operations policy
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Investments policy
Investments in subsidiaries, associates and joint ventures are measured at cost less any accumulated impairment losses. Listed investments are measured at fair value where the difference between cost and fair value is material. Unlisted investments are measured at fair value unless the value cannot be measured reliably, in which case they are measured at cost less any accumulated impairment losses. Changes in fair value are included in the profit and loss account.
5.Employee information

2023
Average number of employees during the year0
6.Fixed asset investments

Other investments1

Total

££
Cost or valuation
Additions145,613145,613
Revaluations(2,154)(2,154)
At 30 June 23143,459143,459
Net book value
At 30 June 23143,459143,459

Notes

1Other investments other than loans
7.Directors advances, credits and guarantees

Brought forward

Amount advanced

Amount repaid

Carried forward

££££
WILSON, Martin Roland01,00001,000
01,00001,000
8.Creditors within one year
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.