Registered number
08316963
Wilstor Express Limited
Filleted Accounts
31 January 2024
Wilstor Express Limited
Registered number: 08316963
Balance Sheet
as at 31 January 2024
2024 2023
£ £
Fixed assets 5,746 4,523
Current assets 171,643 145,766
Prepayments and accrued income 1,250 -
172,893 145,766
Creditors: amounts falling due within one year (97,727) (90,154)
Net current assets 75,166 55,612
Total assets less current liabilities 80,912 60,135
Creditors: amounts falling due after more than one year (11,500) (16,551)
Accruals and deferred income (103,250) (103,170)
Net liabilities (33,838) (59,586)
Capital and reserves (33,838) (59,586)
Number Number
Average number of employees 2 2
During the year ended 31 January 2024 £18,786 (2023: £16,296) was loaned to Robbie Wilson and £nil (2023: £10,000) was loaned to Rowena Wilson, the directors of the Company. Interest has been charged on this loan at 2.25% and the balance is repayable on demand. At 31 January 2024, £55,503 remained outstanding (2023: £36,717).
The company is a private company limited by shares and incorporated in England. Its registered office is Bury Lodge, Bury Road, Stowmarket, Suffolk, IP14 1JA.
The directors are 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 directors acknowledge their 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.
Mr R Wilson
Director
Approved by the board on 9 August 2024
Wilstor Express Limited 08316963 false 2023-02-01 2024-01-31 2024-01-31 VT Final Accounts April 2024 Mr R Wilson No description of principal activity 08316963 2022-02-01 2023-01-31 08316963 core:WithinOneYear 2023-01-31 08316963 core:AfterOneYear 2023-01-31 08316963 2023-02-01 2024-01-31 08316963 bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 08316963 bus:AuditExemptWithAccountantsReport 2023-02-01 2024-01-31 08316963 countries:England 2023-02-01 2024-01-31 08316963 bus:Director40 2023-02-01 2024-01-31 08316963 bus:Micro-entities 2023-02-01 2024-01-31 08316963 bus:FilletedAccounts 2023-02-01 2024-01-31 08316963 2024-01-31 08316963 core:WithinOneYear 2024-01-31 08316963 core:AfterOneYear 2024-01-31 08316963 2023-01-31 iso4217:GBP xbrli:pure