IRIS Accounts Production v23.3.1.45 13485752 Board of Directors 1.7.22 30.6.23 30.6.23 false true false false true false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh134857522022-06-30134857522023-06-30134857522022-07-012023-06-30134857522021-06-29134857522021-06-302022-06-30134857522022-06-3013485752ns10:Originalns15:EnglandWales2022-07-012023-06-3013485752ns14:PoundSterlingns10:Original2022-07-012023-06-3013485752ns10:Originalns10:Director12022-07-012023-06-3013485752ns10:Original2022-07-012023-06-3013485752ns10:Original2023-06-3013485752ns10:Originalns10:PrivateLimitedCompanyLtd2022-07-012023-06-3013485752ns10:Originalns10:SmallEntities2022-07-012023-06-3013485752ns10:Originalns10:AuditExempt-NoAccountantsReport2022-07-012023-06-3013485752ns10:Originalns10:SmallCompaniesRegimeForDirectorsReport2022-07-012023-06-3013485752ns10:SmallCompaniesRegimeForAccountsns10:Original2022-07-012023-06-3013485752ns10:Originalns10:FullAccounts2022-07-012023-06-3013485752ns10:Originalns10:Director22022-07-012023-06-3013485752ns10:Originalns10:RegisteredOffice2022-07-012023-06-3013485752ns10:Original2022-06-3013485752ns10:Originalns5:CurrentFinancialInstruments2023-06-3013485752ns10:Originalns5:CurrentFinancialInstruments2022-06-3013485752ns10:Originalns5:Non-currentFinancialInstruments2023-06-3013485752ns10:Originalns5:Non-currentFinancialInstruments2022-06-3013485752ns5:ShareCapitalns10:Original2023-06-3013485752ns5:ShareCapitalns10:Original2022-06-3013485752ns10:Originalns5:RetainedEarningsAccumulatedLosses2023-06-3013485752ns10:Originalns5:RetainedEarningsAccumulatedLosses2022-06-3013485752ns10:Original2021-06-302022-06-3013485752ns10:Originalns5:CurrentFinancialInstrumentsns5:WithinOneYear2023-06-3013485752ns10:Originalns5:CurrentFinancialInstrumentsns5:WithinOneYear2022-06-30
REGISTERED NUMBER: 13485752 (England and Wales)















Unaudited Financial Statements

for the Year Ended 30 June 2023

for

Wilson Cook Commercial Ltd

Wilson Cook Commercial Ltd (Registered number: 13485752)

Contents of the Financial Statements
for the Year Ended 30 June 2023










Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 3


Wilson Cook Commercial Ltd

Company Information
for the Year Ended 30 June 2023







DIRECTORS: E W Cook
Mrs C Cook





REGISTERED OFFICE: HATS Gloucester Ltd
48 Hucclecote Road
Gloucester
GL3 3RS





REGISTERED NUMBER: 13485752 (England and Wales)





ACCOUNTANTS: HATS Gloucester Ltd
48 Hucclecote Road
Gloucester
Gloucestershire
GL3 3RS

Wilson Cook Commercial Ltd (Registered number: 13485752)

Statement of Financial Position
30 June 2023

30/6/23 30/6/22
Notes £    £   
CURRENT ASSETS
Debtors 4 90 90
Cash at bank and in hand 1,363 1,967
1,453 2,057
CREDITORS
Amounts falling due within one year 5 883 643
NET CURRENT ASSETS 570 1,414
TOTAL ASSETS LESS CURRENT
LIABILITIES

570

1,414

CREDITORS
Amounts falling due after more than one
year

6

5,000

5,000
NET LIABILITIES (4,430 ) (3,586 )

CAPITAL AND RESERVES
Called up share capital 2 2
Retained earnings (4,432 ) (3,588 )
SHAREHOLDERS' FUNDS (4,430 ) (3,586 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 24 January 2024 and were signed on its behalf by:



E W Cook - Director


Wilson Cook Commercial Ltd (Registered number: 13485752)

Notes to the Financial Statements
for the Year Ended 30 June 2023


1. STATUTORY INFORMATION

Wilson Cook Commercial Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Taxation
Taxation for the year comprises current tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the statement of financial position date.

Going concern
Despite net liabilities of £4,430 at the year end, the directors and related party have committed to financially support the company and ensure all future liabilities are met.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2022 - 2 ) .

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30/6/23 30/6/22
£    £   
Other debtors 90 90

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30/6/23 30/6/22
£    £   
Trade creditors 480 -
Other creditors 403 643
883 643

6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
30/6/23 30/6/22
£    £   
Other creditors 5,000 5,000

Wilson Cook Commercial Ltd (Registered number: 13485752)

Notes to the Financial Statements - continued
for the Year Ended 30 June 2023


7. RELATED PARTY DISCLOSURES

Edward Cook Mortgage Services Ltd
The above company, under the control of one of the directors, has loaned this company £5,000 during 2022, shown in Other creditors, repayable by September 2027. There is no interest payable on this unsecured loan.