DH & PM WILSON LTD

Company Registration Number:
10828560 (England and Wales)

Unaudited abridged accounts for the year ended 31 July 2024

Period of accounts

Start date: 01 August 2023

End date: 31 July 2024

DH & PM WILSON LTD

Contents of the Financial Statements

for the Period Ended 31 July 2024

Balance sheet
Notes

DH & PM WILSON LTD

Balance sheet

As at 31 July 2024


Notes

2024

2023


£

£
Fixed assets
Intangible assets: 3 18,525 19,950
Tangible assets: 4 19,324 21,879
Total fixed assets: 37,849 41,829
Current assets
Stocks: 35,850 35,500
Debtors:   2,213 2,213
Cash at bank and in hand: 63,690 62,101
Total current assets: 101,753 99,814
Creditors: amounts falling due within one year:   (57,688) (65,504)
Net current assets (liabilities): 44,065 34,310
Total assets less current liabilities: 81,914 76,139
Creditors: amounts falling due after more than one year:   (31,220) (44,221)
Total net assets (liabilities): 50,694 31,918
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 50,594 31,818
Shareholders funds: 50,694 31,918

The notes form part of these financial statements

DH & PM WILSON LTD

Balance sheet statements

For the year ending 31 July 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 27 August 2024
and signed on behalf of the board by:

Name: David Wilson
Status: Director

The notes form part of these financial statements

DH & PM WILSON LTD

Notes to the Financial Statements

for the Period Ended 31 July 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

DH & PM WILSON LTD

Notes to the Financial Statements

for the Period Ended 31 July 2024

2. Employees

2024 2023
Average number of employees during the period 5 5

DH & PM WILSON LTD

Notes to the Financial Statements

for the Period Ended 31 July 2024

3. Intangible Assets

Total
Cost £
At 01 August 2023 28,500
At 31 July 2024 28,500
Amortisation
At 01 August 2023 8,550
Charge for year 1,425
At 31 July 2024 9,975
Net book value
At 31 July 2024 18,525
At 31 July 2023 19,950

DH & PM WILSON LTD

Notes to the Financial Statements

for the Period Ended 31 July 2024

4. Tangible Assets

Total
Cost £
At 01 August 2023 52,599
Additions 1,688
At 31 July 2024 54,287
Depreciation
At 01 August 2023 30,720
Charge for year 4,243
At 31 July 2024 34,963
Net book value
At 31 July 2024 19,324
At 31 July 2023 21,879