2022-09-012023-08-312023-08-31false10247600WILTONS BUILDING SERVICES 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WILTONS BUILDING SERVICES LTD

Registered Number
10247600
(England and Wales)

Unaudited Financial Statements for the Year ended
31 August 2023

WILTONS BUILDING SERVICES LTD
Company Information
for the year from 1 September 2022 to 31 August 2023

Director

MURPHY, Michael Glen

Registered Address

Unit 6, Spitfire Business Park
1, Hawker Road
Croydon
CR0 4WD

Registered Number

10247600 (England and Wales)
WILTONS BUILDING SERVICES LTD
Statement of Financial Position
31 August 2023

Notes

2023

2022

£

£

£

£

Fixed assets
Investment property3470,000470,000
470,000470,000
Current assets
Debtors44,1727,200
Cash at bank and on hand7,441642
11,6137,842
Creditors amounts falling due within one year5(78,131)(97,880)
Net current assets (liabilities)(66,518)(90,038)
Total assets less current liabilities403,482379,962
Creditors amounts falling due after one year6(203,933)(190,334)
Provisions for liabilities7(22,800)(22,800)
Net assets176,749166,828
Capital and reserves
Called up share capital100100
Revaluation reserve97,20097,200
Profit and loss account79,44969,528
Shareholders' funds9176,749166,828
The financial statements were approved and authorised for issue by the Director on 11 April 2024, and are signed on its behalf by:
MURPHY, Michael Glen
Director
Registered Company No. 10247600
WILTONS BUILDING SERVICES LTD
Notes to the Financial Statements
for the year ended 31 August 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 compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Turnover policy
Turnover represents the value of services provided under contracts to the extent that there is a right to consideration and is recorded at the value of the consideration due.
Current taxation
Current tax is recognised on taxable profit for the current and past periods. Current tax is measured at the amounts of tax expected to pay or recover using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Deferred tax
Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.
Investment property
Investment property is shown at most recent valuation. Any aggregate surplus or deficit arising from changes in fair value is recognised in Profit or Loss.
2.Average number of employees

20232022
Average number of employees during the year11
3.Investment property
The fair value of the investment property has been arrived at on the basis of a valuation carried out by the director. The valuation was made on an open market value basis be reference to market evidence of transaction prices of similar properties.

£
Fair value at 01 September 22470,000
At 31 August 23470,000
4.Debtors: amounts due within one year

2023

2022

££
Trade debtors / trade receivables3,6007,200
Other debtors572-
Total4,1727,200
5.Creditors: amounts due within one year

2023

2022

££
Trade creditors / trade payables429345
Bank borrowings and overdrafts8,66820,939
Taxation and social security3,4564,484
Other creditors65,57872,112
Total78,13197,880
6.Creditors: amounts due after one year

2023

2022

££
Bank borrowings and overdrafts203,933190,334
Total203,933190,334
7.Provisions for liabilities

2023

2022

££
Net deferred tax liability (asset)22,80022,800
Total22,80022,800
8.Guarantees provided on behalf of directors
At the balance sheet date included in creditors were amounts of £64,600 (2022: £67,600) due to the director.
9.Revaluation reserve

£
Reserve at 01 September 2297,200
At 31 August 2397,200
10.Further information regarding the company's financial position
Secured Debts TSB holds a charge over the Freehold Property.