WILSON BROTHERS CONTRACTORS LIMITED

Company Registration Number:
11841288 (England and Wales)

Unaudited abridged accounts for the year ended 28 February 2023

Period of accounts

Start date: 01 March 2022

End date: 28 February 2023

WILSON BROTHERS CONTRACTORS LIMITED

Contents of the Financial Statements

for the Period Ended 28 February 2023

Balance sheet
Notes

WILSON BROTHERS CONTRACTORS LIMITED

Balance sheet

As at 28 February 2023


Notes

2023

2022


£

£
Fixed assets
Tangible assets: 3 732,344 594,335
Total fixed assets: 732,344 594,335
Current assets
Debtors:   186,682 85,749
Cash at bank and in hand: 116,497 159,388
Total current assets: 303,179 245,137
Creditors: amounts falling due within one year:   (568,880) (519,862)
Net current assets (liabilities): (265,701) (274,725)
Total assets less current liabilities: 466,643 319,610
Total net assets (liabilities): 466,643 319,610
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 466,543 319,510
Shareholders funds: 466,643 319,610

The notes form part of these financial statements

WILSON BROTHERS CONTRACTORS LIMITED

Balance sheet statements

For the year ending 28 February 2023 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 21 February 2024
and signed on behalf of the board by:

Name: Ben Wilson
Status: Director

The notes form part of these financial statements

WILSON BROTHERS CONTRACTORS LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2023

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

WILSON BROTHERS CONTRACTORS LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2023

2. Employees

2023 2022
Average number of employees during the period 12 12

WILSON BROTHERS CONTRACTORS LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2023

3. Tangible Assets

Total
Cost £
At 01 March 2022 838,310
Additions 373,368
Disposals (107,280)
At 28 February 2023 1,104,398
Depreciation
At 01 March 2022 243,975
Charge for year 168,969
On disposals (40,890)
At 28 February 2023 372,054
Net book value
At 28 February 2023 732,344
At 28 February 2022 594,335