2022-07-182023-07-312023-07-31false14239865WILSON PROPERTIES NE 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WILSON PROPERTIES NE LTD

Registered Number
14239865
(England and Wales)

Unaudited Financial Statements for the Period ended
31 July 2023

WILSON PROPERTIES NE LTD
Company Information
for the period from 18 July 2022 to 31 July 2023

Director

WILSON, Ben John

Registered Address

15 Riverside Studios Amethyst Road
Newcastle Business Park
Newcastle Upon Tyne
NE4 7YL

Registered Number

14239865 (England and Wales)
WILSON PROPERTIES NE LTD
Statement of Financial Position
31 July 2023

Notes

2023

£

£

Fixed assets
Tangible assets379,241
79,241
Current assets
Cash at bank and on hand11,829
11,829
Net current assets (liabilities)11,829
Total assets less current liabilities91,070
Creditors amounts falling due after one year(99,511)
Net assets(8,441)
Capital and reserves
Called up share capital1
Profit and loss account(8,442)
Shareholders' funds(8,441)
The financial statements were approved and authorised for issue by the Director on 4 April 2024, and are signed on its behalf by:
WILSON, Ben John
Director
Registered Company No. 14239865
WILSON PROPERTIES NE LTD
Notes to the Financial Statements
for the period ended 31 July 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 accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.
Revenue from rendering of services
Revenue 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. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.Average number of employees

2023
Average number of employees during the year0
3.Tangible fixed assets

Total

£
Cost or valuation
Additions79,241
At 31 July 2379,241
Net book value
At 31 July 2379,241
At 17 July 22-