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REGISTERED NUMBER: 14581426 (England and Wales)















Unaudited Financial Statements

for the Period 10 January 2023 to 31 January 2024

for

Wilsonfire Ltd

Wilsonfire Ltd (Registered number: 14581426)






Contents of the Financial Statements
for the period 10 January 2023 to 31 January 2024




Page

Company Information 1

Abridged Balance Sheet 2

Notes to the Financial Statements 4


Wilsonfire Ltd

Company Information
for the period 10 January 2023 to 31 January 2024







DIRECTOR: L Wilson





REGISTERED OFFICE: 48 Aintree Close
Catshill
Bromsgrove
B61 0LN





REGISTERED NUMBER: 14581426 (England and Wales)





ACCOUNTANTS: Derek Young & Co Accountants LLP
Chartered Accountants
Estate House
Evesham Street
Redditch
Worcestershire
B97 4HP

Wilsonfire Ltd (Registered number: 14581426)

Abridged Balance Sheet
31 January 2024

Notes £    £   
FIXED ASSETS
Tangible assets 4 3,247

CURRENT ASSETS
Debtors 2,545
Cash at bank 387
2,932
CREDITORS
Amounts falling due within one year 6,049
NET CURRENT LIABILITIES (3,117 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

130

CAPITAL AND RESERVES
Called up share capital 5 100
Retained earnings 30
SHAREHOLDERS' FUNDS 130

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 January 2024.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 January 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Wilsonfire Ltd (Registered number: 14581426)

Abridged Balance Sheet - continued
31 January 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

All the members have consented to the preparation of an abridged Income Statement and an abridged Balance Sheet for the period ended 31 January 2024 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 11 March 2024 and were signed by:





L Wilson - Director


Wilsonfire Ltd (Registered number: 14581426)

Notes to the Financial Statements
for the period 10 January 2023 to 31 January 2024

1. STATUTORY INFORMATION

Wilsonfire Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover represents amounts derived from the provision of goods and services falling within the company's ordinary activities, after deduction of trade discounts, value added tax and any other tax based on the amounts so derived.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Tools & equipment - 15% on reducing balance

Tangible fixed assets are stated at cost less depreciation.

Taxation
Taxation for the period comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the period end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the period was 1 .

Wilsonfire Ltd (Registered number: 14581426)

Notes to the Financial Statements - continued
for the period 10 January 2023 to 31 January 2024

4. TANGIBLE FIXED ASSETS
Totals
£   
COST
Additions 3,820
At 31 January 2024 3,820
DEPRECIATION
Charge for period 573
At 31 January 2024 573
NET BOOK VALUE
At 31 January 2024 3,247

5. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal
value: £   
100 Ordinary share capital £1 100

100 Ordinary share capital shares of £1 were issued during the period for cash of £ 100 .

6. ULTIMATE CONTROLLING PARTY

During the financial year the controlling party was the director by virtue of his 100% holding of the issued share capital.