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COMPANY REGISTRATION NUMBER: 4590862
Steve Wilson Ltd
Filleted Unaudited Financial Statements
31 May 2023
Steve Wilson Ltd
Statement of Financial Position
31 May 2023
Period from
Year to
1 Dec 20 to
31 May 23
31 May 22
£
£
£
Fixed assets
12,451
15,683
--------
--------
Current assets
14,770
6,964
Creditors: amounts falling due within one year
10,252
11,067
--------
--------
Net current assets/(liabilities)
4,518
( 4,103)
--------
--------
Total assets less current liabilities
16,969
11,580
Creditors: amounts falling due after more than one year
4,741
9,350
--------
--------
12,228
2,230
--------
--------
Capital and reserves
12,228
2,230
--------
-------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2022: 1 ).
2. Director's advances, credits and guarantees
At the year end the Company owed to its director £3,128. (2022 - £11,067).
For the year ending 31st May 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's 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 director acknowledges his 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 20 February 2024 , and are signed on behalf of the board by:
Mr S Wilson
Director
Company registration number: 4590862
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Alex House, 260/268 Chapel Street, Salford, Manchester, M3 5JZ.