Acorah Software Products - Accounts Production 14.5.601 false true 31 October 2022 1 November 2021 false true No description of principal activity 1 November 2022 31 October 2023 31 October 2023 NI039386 Mr Graham Wilson Mrs Stephanie Wilson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure NI039386 2022-10-31 NI039386 2023-10-31 NI039386 2022-11-01 2023-10-31 NI039386 frs-core:CurrentFinancialInstruments 2023-10-31 NI039386 frs-core:Non-currentFinancialInstruments 2023-10-31 NI039386 frs-bus:PrivateLimitedCompanyLtd 2022-11-01 2023-10-31 NI039386 frs-bus:FilletedAccounts 2022-11-01 2023-10-31 NI039386 frs-bus:Micro-entities 2022-11-01 2023-10-31 NI039386 frs-bus:AuditExempt-NoAccountantsReport 2022-11-01 2023-10-31 NI039386 frs-bus:Director1 2022-11-01 2023-10-31 NI039386 frs-bus:Director2 2022-11-01 2023-10-31 NI039386 2021-10-31 NI039386 2022-10-31 NI039386 2021-11-01 2022-10-31 NI039386 frs-core:CurrentFinancialInstruments 2022-10-31 NI039386 frs-core:Non-currentFinancialInstruments 2022-10-31
Registered number: NI039386
Wilson Farmlands Limited
Unaudited Financial Statements
For The Year Ended 31 October 2023
Nugent Chartered Accountants
33b Church Street
Antrim
Co. Antrim
BT41 4BE
Balance Sheet
Registered number: NI039386
2023 2022
£ £
Fixed assets 319,021 360,216
Current assets 110,537 41,551
Creditors: Amounts Falling Due Within One Year (65,502 ) (42,152 )
NET CURRENT ASSETS (LIABILITIES) 45,035 (601 )
TOTAL ASSETS LESS CURRENT LIABILITIES 364,056 359,615
Creditors: Amounts Falling After More Than One Year (234,440 ) (279,909 )
Accruals and deferred income (900 ) (4,162 )
NET ASSETS 128,716 75,544
CAPITAL AND RESERVES 128,716 75,544

Notes

1. General Information
Wilson Farmlands Limited is a private company, limited by shares, incorporated in Northern Ireland, registered number NI039386 . The registered office is 38 Ballyarnot Road, Antrim, Co Antrim, BT41 4SD.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2022: )
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For the year ending 31 October 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
On behalf of the board
Mr Graham Wilson
Director
Mrs Stephanie Wilson
Director
30/07/2024