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WILSON PROJECTS (SURREY) LIMITED

Registered Number
11359602
(England and Wales)

Unaudited Financial Statements for the Year ended
31 May 2023

WILSON PROJECTS (SURREY) LIMITED
Company Information
for the year from 1 June 2022 to 31 May 2023

Director

WILSON, Stephen

Registered Address

3 Gale Crescent
Banstead
SM7 2HZ

Registered Number

11359602 (England and Wales)
WILSON PROJECTS (SURREY) LIMITED
Statement of Financial Position
31 May 2023

Notes

2023

2022

£

£

£

£

Fixed assets
Tangible assets3-6,371
-6,371
Current assets
Debtors24,03068,964
Cash at bank and on hand68,52731,047
92,557100,011
Creditors amounts falling due within one year4(79,893)(88,663)
Net current assets (liabilities)12,66411,348
Total assets less current liabilities12,66417,719
Creditors amounts falling due after one year5(7,563)(16,006)
Provisions for liabilities7-(1,211)
Net assets5,101502
Capital and reserves
Called up share capital11
Profit and loss account5,100501
Shareholders' funds5,101502
The financial statements were approved and authorised for issue by the Director on 13 February 2024, and are signed on its behalf by:
WILSON, Stephen
Director
Registered Company No. 11359602
WILSON PROJECTS (SURREY) LIMITED
Notes to the Financial Statements
for the year ended 31 May 2023

1.Accounting policies
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.
Statement of compliance
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.
Turnover policy
Turnover represents the value of services provided under contracts to the extent that there is a right to consideration and is recorded at the value of the consideration date.
Current taxation
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
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.
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:
Finance leases and hire purchase contracts
Assets held under finance leases which are leases where substantially all the risks and rewards of ownership of the asset have passed to the company, and hire purchase contracts are capitalised in the balance sheet. They are depreciated over the shorter of their useful lives or the term of the lease.
2.Average number of employees

20232022
Average number of employees during the year12
3.Tangible fixed assets

Vehicles

Total

££
Cost or valuation
At 01 June 228,4958,495
Disposals(8,495)(8,495)
Depreciation and impairment
At 01 June 222,1242,124
On disposals(2,124)(2,124)
Net book value
At 31 May 23--
At 31 May 226,3716,371
4.Creditors: amounts due within one year

2023

2022

££
Trade creditors / trade payables21,47924,024
Bank borrowings and overdrafts3,4933,403
Taxation and social security41,06732,205
Finance lease and HP contracts-2,049
Other creditors13,85426,982
Total79,89388,663
5.Creditors: amounts due after one year

2023

2022

££
Bank borrowings and overdrafts7,56311,055
Other creditors-4,951
Total7,56316,006
6.Obligations under finance leases

2023

2022

££
Finance lease and HP contracts-4,951
7.Provisions for liabilities

2023

2022

££
Net deferred tax liability (asset)-1,211
Total-1,211