A M WILSON ASSOCIATES LIMITED

Company Registration Number:
06206658 (England and Wales)

Unaudited abridged accounts for the year ended 30 April 2024

Period of accounts

Start date: 01 May 2023

End date: 30 April 2024

A M WILSON ASSOCIATES LIMITED

Contents of the Financial Statements

for the Period Ended 30 April 2024

Balance sheet
Notes

A M WILSON ASSOCIATES LIMITED

Balance sheet

As at 30 April 2024


Notes

2024

2023


£

£
Fixed assets
Tangible assets: 3 1,687 18,983
Total fixed assets: 1,687 18,983
Current assets
Stocks: 89,699 79,699
Debtors:   172,070 111,725
Cash at bank and in hand: 45,425 222
Total current assets: 307,194 191,646
Creditors: amounts falling due within one year:   (282,239) (186,609)
Net current assets (liabilities): 24,955 5,037
Total assets less current liabilities: 26,642 24,020
Creditors: amounts falling due after more than one year: 4 (18,092) (36,901)
Total net assets (liabilities): 8,550 (12,881)
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 8,450 (12,981)
Shareholders funds: 8,550 (12,881)

The notes form part of these financial statements

A M WILSON ASSOCIATES LIMITED

Balance sheet statements

For the year ending 30 April 2024 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 05 July 2024
and signed on behalf of the board by:

Name: I R Grahame
Status: Director

The notes form part of these financial statements

A M WILSON ASSOCIATES LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Turnover policy

Turnover represents the net amount of invoices to customers less credit notes where appropriate.

Tangible fixed assets and depreciation policy

Depreciation is provided on fixed assets in equal instalments over their useful lives, at the following rates: Plant and equipment 25% wdv. Motor vehicles 25% wdv

Other accounting policies

The accounts have been prepared under the historical cost convention.

A M WILSON ASSOCIATES LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

2. Employees

2024 2023
Average number of employees during the period 11 11

A M WILSON ASSOCIATES LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

3. Tangible Assets

Total
Cost £
At 01 May 2023 72,061
Additions 687
Disposals (37,878)
At 30 April 2024 34,870
Depreciation
At 01 May 2023 53,078
Charge for year 865
On disposals (20,760)
At 30 April 2024 33,183
Net book value
At 30 April 2024 1,687
At 30 April 2023 18,983

A M WILSON ASSOCIATES LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

4. Creditors: amounts falling due after more than one year note

Bank Loans secured by a Directors Guarantee 2024 £18,092 2023 £ £36,901