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Company Registration No. 10812581 (England and Wales)
Mike Wilson Ltd Unaudited accounts for the year ended 30 June 2023
Mike Wilson Ltd Annual report and unaudited accounts for the year ended 30 June 2023
CONTENTS
PAGE
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Mike Wilson Ltd Company Information for the year ended 30 June 2023
Director
Mike Wilson
Company Number
10812581 (England and Wales)
Registered Office
24 Cobbett Green Basingstoke RG22 6EH England
Accountants
striveX Ltd Beacon House Ibstone Road Stokenchurch Buckinghamshire HP14 3FE
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Mike Wilson Ltd Statement of Financial Position as at 30 June 2023
2023 
2022 
£ 
£ 
Fixed assets
1,779 
128 
Current assets
12,836 
16,849 
Prepayments and accrued income
83 
- 
Creditors: amounts falling due within one year
(13,852)
(8,158)
Net current (liabilities)/assets
(933)
8,691 
Total assets less current liabilities
846 
8,819 
Accruals and deferred income
(840)
- 
Net assets
6 
8,819 
Capital and reserves
6 
8,819 
NOTES TO THE ACCOUNTS
1 Statutory information
Mike Wilson Ltd is a private company, limited by shares, registered in England and Wales, registration number 10812581. The registered office is 24 Cobbett Green, Basingstoke, RG22 6EH, England.
2 Director's advances, credit and guarantees
As at the year end, the director owed the company £8,247.42. This loan is interest free, unsecured and has not set repayment terms
3 Average number of employees
During the year the average number of employees was 1 (2022: 1).
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Mike Wilson Ltd Statement of Financial Position as at 30 June 2023 (continued)
For the year ending 30 June 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 5 January 2024
Mike Wilson Director Company Registration No. 10812581
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