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COMPANY REGISTRATION NUMBER: 13414464
A & P Wilson Holdings Limited
Filleted Unaudited Financial Statements
31 May 2023
A & P Wilson Holdings Limited
Statement of Financial Position
31 May 2023
Period from
Year to
21 May 21 to
31 May 23
31 May 22
£
£
Current assets
321,882
100,482
Creditors: amounts falling due within one year
321,548
100,358
---------
---------
Net current assets
334
124
----
----
Total assets less current liabilities
334
124
Accruals and deferred income
258
200
----
----
76
(76)
----
----
Capital and reserves
76
( 76)
----
----
Notes to the financial statements
1. Directors' advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2023
Balance brought forward
Advances/ (credits) to the directors
Amounts repaid
Balance outstanding
£
£
£
£
Mr P Wilson
50
( 525)
( 475)
Mr A Wilson
50
( 525)
( 475)
----
----
-------
----
100
( 1,050)
( 950)
----
----
-------
----
2022
Balance brought forward
Advances/ (credits) to the directors
Amounts repaid
Balance outstanding
£
£
£
£
Mr P Wilson
50
50
Mr A Wilson
50
50
----
----
----
----
100
100
----
----
----
----
For the year ending 31 May 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their 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 22 February 2024 , and are signed on behalf of the board by:
Mr P Wilson
Mr A Wilson
Director
Director
Company registration number: 13414464
The company is a private company limited by shares, registered in United Kingdom. The address of the registered office is 7 Victoria Road, Tamworth, Staffordshire, B79 7HS, United Kingdom.