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Company Registration No. 9846678 (England and Wales)
WILSON FABRICATION SERVICES LIMITED Unaudited accounts for the year ended 31 October 2023
WILSON FABRICATION SERVICES LIMITED Unaudited accounts Contents
Page
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WILSON FABRICATION SERVICES LIMITED Company Information for the year ended 31 October 2023
Director
Mr A Wilson
Company Number
9846678 (England and Wales)
Registered Office
17 Windward Way Lowestoft NR33 9HF
Accountants
P Lacey & Associates Ltd Office 17 2 Regent House Lowestoft NR32 1PA
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WILSON FABRICATION SERVICES LIMITED Statement of financial position as at 31 October 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
3,906 
4,597 
Current assets
Debtors
1,013 
4,013 
Cash at bank and in hand
936 
581 
1,949 
4,594 
Creditors: amounts falling due within one year
(2,168)
(6,167)
Net current liabilities
(219)
(1,573)
Total assets less current liabilities
3,687 
3,024 
Creditors: amounts falling due after more than one year
- 
(2,644)
Net assets
3,687 
380 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
3,686 
379 
Shareholders' funds
3,687 
380 
For the year ending 31 October 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 11 January 2024 and were signed on its behalf by
Mr A Wilson Director Company Registration No. 9846678
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WILSON FABRICATION SERVICES LIMITED Notes to the Accounts for the year ended 31 October 2023
1
Statutory information
WILSON FABRICATION SERVICES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 9846678. The registered office is 17 Windward Way, Lowestoft, NR33 9HF.
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
15% Reducing balance
Fixtures & fittings
15% Reducing balance
Computer equipment
15% Reducing balance
4
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 November 2022
4,020 
2,835 
1,655 
8,510 
At 31 October 2023
4,020 
2,835 
1,655 
8,510 
Depreciation
At 1 November 2022
1,510 
1,765 
638 
3,913 
Charge for the year
377 
161 
153 
691 
At 31 October 2023
1,887 
1,926 
791 
4,604 
Net book value
At 31 October 2023
2,133 
909 
864 
3,906 
At 31 October 2022
2,510 
1,070 
1,017 
4,597 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Other debtors
1,013 
4,013 
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WILSON FABRICATION SERVICES LIMITED Notes to the Accounts for the year ended 31 October 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
1,693 
5,547 
Accruals
475 
620 
2,168 
6,167 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Taxes and social security
- 
2,615 
Loans from directors
- 
29 
- 
2,644 
8
Share capital
2023 
2022 
£ 
£ 
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1 
1 
9
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
Mr A Wilson
Overdrawn Directors Loan Account
3,000 
- 
3,000 
- 
3,000 
- 
3,000 
- 
10
Average number of employees
During the year the average number of employees was 0 (2022: 1).
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