0 false false false false false false false false false true false false false false false false No description of principal activity 2022-03-01 Sage Accounts Production Advanced 2021 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP NI063621 2022-03-01 2023-02-28 NI063621 2023-02-28 NI063621 2022-02-28 NI063621 bus:Director1 2022-03-01 2023-02-28 NI063621 core:WithinOneYear 2023-02-28 NI063621 core:WithinOneYear 2022-02-28 NI063621 bus:Micro-entities 2022-03-01 2023-02-28 NI063621 bus:AuditExemptWithAccountantsReport 2022-03-01 2023-02-28 NI063621 bus:FullAccounts 2022-03-01 2023-02-28 NI063621 bus:SmallCompaniesRegimeForAccounts 2022-03-01 2023-02-28 NI063621 bus:PrivateLimitedCompanyLtd 2022-03-01 2023-02-28
COMPANY REGISTRATION NUMBER: NI063621
G Wilson Developments Limited
Filleted Unaudited Financial Statements
28 February 2023
G Wilson Developments Limited
Statement of Financial Position
28 February 2023
2023
2022
£
£
£
Current assets
1,341,015
1,588,966
Prepayments and accrued income
210
199
------------
------------
1,341,225
1,589,165
Creditors: amounts falling due within one year
1,378,751
1,623,787
------------
------------
Net current liabilities
37,526
34,622
--------
--------
Total assets less current liabilities
( 37,526)
( 34,622)
--------
--------
Capital and reserves
( 37,526)
( 34,622)
--------
--------
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.
Director's responsibilities:
- The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 27 November 2023 , and are signed on behalf of the board by:
Mr. G. Wilson
Director
Company registration number: NI063621
The company is a private company limited by shares, registered in Northern Ireland. The address of the registered office is 79 Myrtlefield Park, Belfast, BT9 6NG.