Company Registration No. SC474748 (Scotland)
W Wilson Millar Ltd
Unaudited accounts
for the year ended 31 August 2023
W Wilson Millar Ltd
Unaudited accounts
Contents
W Wilson Millar Ltd
Company Information
for the year ended 31 August 2023
Directors
John Ainsworth
Nicola Scott
Company Number
SC474748 (Scotland)
Registered Office
32 MOORFIELD ROAD
PRESTWICK
KA9 2HW
Accountants
W Wilson Millar Ltd
32 Moorfield Road
Prestwick
KA9 2HW
W Wilson Millar Ltd
Statement of financial position
as at 31 August 2023
Cash at bank and in hand
7,434
3,110
Creditors: amounts falling due within one year
(335)
(7,465)
Net current assets
10,199
100
Total assets less current liabilities
10,279
100
Creditors: amounts falling due after more than one year
(10,669)
-
Net (liabilities)/assets
(390)
100
Called up share capital
100
100
Profit and loss account
(490)
-
Shareholders' funds
(390)
100
For the year ending 31 August 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 15 April 2024 and were signed on its behalf by
Nicola Scott
Director
Company Registration No. SC474748
W Wilson Millar Ltd
Notes to the Accounts
for the year ended 31 August 2023
W Wilson Millar Ltd is a private company, limited by shares, registered in Scotland, registration number SC474748. The registered office is 32 MOORFIELD ROAD, PRESTWICK, KA9 2HW.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
20% Reducing Balance
Intangible fixed assets (including purchased goodwill and patents) are amortised at rates calculated to write off the assets on a straight basis over their estimated useful economic lives. Impairment of intangible fixed assets is only reviewed where circumstances indicate that the carrying value of an asset may not be fully recoverable.
4
Intangible fixed assets
Goodwill
At 1 September 2022
10,000
At 1 September 2022
10,000
W Wilson Millar Ltd
Notes to the Accounts
for the year ended 31 August 2023
5
Tangible fixed assets
Computer equipment
Amounts falling due within one year
7
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
335
5,678
Loans from directors
-
1,787
8
Creditors: amounts falling due after more than one year
2023
2022
Taxes and social security
56
-
Loans from directors
1,813
-
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
10
Average number of employees
During the year the average number of employees was 3 (2022: 3).