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Registered Number: 12631516
England and Wales

 

 

 


Abridged Accounts

for the year ended 31 March 2024

for

WILSONS CARPENTRY LTD

 
 
Notes
 
2024
£
  2023
£
Fixed assets      
Tangible fixed assets 3 10,459    1,496 
10,459    1,496 
Current assets      
Debtors 7,200    8,060 
Cash at bank and in hand 298    1,975 
7,498    10,035 
Creditors: amount falling due within one year (14,349)   (8,539)
Net current assets (6,851)   1,496 
 
Total assets less current liabilities 3,608    2,992 
Net assets 3,608    2,992 
 

Capital and reserves
     
Called up share capital 4 1    1 
Profit and loss account 3,607    2,991 
Shareholder's funds 3,608    2,992 
 


For the year ended 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006 the profit and loss account has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 16 April 2024 and were signed by:


-------------------------------
Luke Wilson
Director
1
General Information
WILSONS CARPENTRY LTD is a private company, limited by shares, registered in England and Wales, registration number 12631516, registration address Upper Market Street, Upper Market Street, EASTLEIGH, SO50 9FD.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted
Dividends
Proposed dividends are only included as liabilities in the balance sheet when their payment has been approved by the shareholders prior to the balance sheet date.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Plant and Machinery 25% Reducing Balance
Motor Vehicles 25% Reducing Balance
Assets on finance lease and hire purchase
Assets held under finance lease or hire purchase contracts i.e. those contracts where substantially all the risks and rewards of ownership have passed to the company, are included in the appropriate category of tangible fixed assets and depreciated over the shorter of the lease term and their estimated expected useful lives.
Future obligations under such contracts are included in creditors net of the finance charge allocated to future periods.
Preference shares
The company's preference shares are treated as a financial liability since they are subject to mandatory redemption for a fixed or determinable amount at a fixed or determinable time and are thus included in creditors in the balance sheet rather than as part of the company's issued share capital.
2.

Average number of employees

Average number of employees during the year was 1 (2023 : 1).
3.

Tangible fixed assets

Cost or valuation Plant and Machinery   Motor Vehicles   Total
  £   £   £
At 01 April 2023 2,600    950    3,550 
Additions   12,535    12,535 
Disposals    
At 31 March 2024 2,600    13,485    16,085 
Depreciation
At 01 April 2023 1,504    550    2,054 
Charge for year 300    3,272    3,572 
On disposals    
At 31 March 2024 1,804    3,822    5,626 
Net book values
Closing balance as at 31 March 2024 796    9,663    10,459 
Opening balance as at 01 April 2023 1,096    400    1,496 


4.

Share Capital

Allotted, called up and fully paid
2024
£
  2023
£
1 Ordinary share of £1.00 each  
 

2