Registered number
SC291144
I Wilson & Son Limited
Filleted Unaudited Accounts
31 October 2023
J T Rennie & Co
Accountants
5 Buccleuch Street
Dumfries
I Wilson & Son Limited
Registered number: SC291144
Balance Sheet
as at 31 October 2023
2023 2022
£ £
Fixed assets 170,573 172,599
Current assets 405,403 489,606
Creditors: amounts falling due within one year (57,050) (118,000)
Net current assets 348,353 371,606
Total assets less current liabilities 518,926 544,205
Accruals and deferred income (2,278) (1,814)
Net assets 516,648 542,391
Capital and reserves 516,648 542,391
Number Number
Average number of employees 4 4
The company is a private company limited by shares and incorporated in Scotland. Its registered office is Meikle Yett House, Tongland, Kirkcudbright, DG6 4NA.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The 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.
I Wilson
Director
Approved by the board on 15 March 2024
I Wilson & Son Limited SC291144 false 2022-11-01 2023-10-31 2023-10-31 VT Final Accounts October 2023 release 2 I Wilson No description of principal activity SC291144 2021-11-01 2022-10-31 SC291144 core:WithinOneYear 2022-10-31 SC291144 2022-11-01 2023-10-31 SC291144 bus:PrivateLimitedCompanyLtd 2022-11-01 2023-10-31 SC291144 bus:AuditExemptWithAccountantsReport 2022-11-01 2023-10-31 SC291144 countries:England 2022-11-01 2023-10-31 SC291144 bus:Director40 2022-11-01 2023-10-31 SC291144 bus:Micro-entities 2022-11-01 2023-10-31 SC291144 bus:FullAccounts 2022-11-01 2023-10-31 SC291144 2023-10-31 SC291144 core:WithinOneYear 2023-10-31 SC291144 2022-10-31 iso4217:GBP xbrli:pure