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Company Registration No. 14362393 (England and Wales)
Wilson-Stone Group Ltd Unaudited accounts for the year ended 31 October 2023
Wilson-Stone Group Ltd Unaudited accounts Contents
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Wilson-Stone Group Ltd Company Information for the year ended 31 October 2023
Directors
Lucy Jane Hadingham Dean Stone
Company Number
14362393 (England and Wales)
Registered Office
432 Gloucester Road Bristol BS7 8TX
Accountants
Evans Entwistle 10 Fountain Court, Elm House New Leaze Bradley Stoke Bristol BS32 4LA
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Chartered Management Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of Wilson-Stone Group Ltd for the year ended 31 October 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Wilson-Stone Group Ltd for the year ended 31 October 2023 which comprise of the Profit and Loss Account, the Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given us.
As a CIMA Registered Member in Practice and Practising Certificate holder, I am subject to its ethical and other professional requirements which are detailed at https://www.cimaglobal.com/Members/Your-Membership-Information/Members-handbook/Licensing-and-monitoring/Members-in-practice/
Our work has been undertaken in accordance with the requirements of the Chartered Institute of Management Accountants as detailed at http://www.cimaglobal.com.
Evans Entwistle Member in Practice 10 Fountain Court, Elm House New Leaze Bradley Stoke Bristol BS32 4LA 28 February 2024
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Wilson-Stone Group Ltd Statement of financial position as at 31 October 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Investments
85,715 
- 
Current assets
Debtors
6,612 
1,948 
Cash at bank and in hand
18,990 
100,000 
25,602 
101,948 
Creditors: amounts falling due within one year
(67,636)
(101,168)
Net current (liabilities)/assets
(42,034)
780 
Total assets less current liabilities
43,681 
780 
Creditors: amounts falling due after more than one year
(9,942)
- 
Net assets
33,739 
780 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
33,639 
680 
Shareholders' funds
33,739 
780 
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 directors acknowledge their 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 of Directors and authorised for issue on 28 February 2024 and were signed on its behalf by
Lucy Jane Hadingham Director Company Registration No. 14362393
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Wilson-Stone Group Ltd Notes to the Accounts for the year ended 31 October 2023
1
Statutory information
Wilson-Stone Group Ltd is a private company, limited by shares, registered in England and Wales, registration number 14362393. The registered office is 432 Gloucester Road, Bristol, BS7 8TX.
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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Investments
Investments in shares are included at fair value.
4
Investments
Other investments 
£ 
Valuation at 1 November 2022
- 
Additions
85,715 
Valuation at 31 October 2023
85,715 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
6,612 
1,848 
Other debtors
- 
100 
6,612 
1,948 
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Wilson-Stone Group Ltd Notes to the Accounts for the year ended 31 October 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
848 
308 
Taxes and social security
12,344 
160 
Other creditors
53,544 
100,000 
Accruals
900 
700 
67,636 
101,168 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Loans from directors
9,942 
- 
8
Share capital
2023 
2022 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
9
Transactions with related parties
On 31st October 2023 the company was due £53,544 to Wilson-Stone Contracting Ltd (06576920) a company under common control.
10
Average number of employees
During the year the average number of employees was 2 (2022: 2).
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