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Registered number: 13131887
Wilson Electrics (WM) Ltd
Unaudited Financial Statements
For The Year Ended 31 January 2024
Synergy Accountancy Services LLP
Chartered Certified Accountants
378 Walsall Road
Perry Barr
Birmingham
B42 2LX
Company Information
Director Mr Jermaine Wilson
Company Number 13131887
Registered Office 43 Glendower Road
Perry Barr
Birmingham
B42 1SY
Business 43 Glendower Road
Perry Barr
Birmingham
B42 1SY
Accountants Synergy Accountancy Services LLP
Chartered Certified Accountants
378 Walsall Road
Perry Barr
Birmingham
B42 2LX
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Accountants' Report
Report to the director on the preparation of the unaudited statutory accounts of Wilson Electrics (WM) Ltd For The Year Ended 31 January 2024
To assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Wilson Electrics (WM) Ltd which comprise the Profit and Loss Account, the Balance Sheet and the related notes, from the company’s accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/en/member/professional-standards/rules-standards/acca-rulebook.html.
This report is made to the director of Wilson Electrics (WM) Ltd , as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Wilson Electrics (WM) Ltd and state those matters that we have agreed to state to the director of Wilson Electrics (WM) Ltd , as a body, in this report in accordance with the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Wilson Electrics (WM) Ltd and its director as a body for our work or for this report.
It is your duty to ensure that Wilson Electrics (WM) Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit or loss of Wilson Electrics (WM) Ltd . You consider that Wilson Electrics (WM) Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Wilson Electrics (WM) Ltd . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.
Signed
29 August 2024
Synergy Accountancy Services LLP
Chartered Certified Accountants
378 Walsall Road
Perry Barr
Birmingham
B42 2LX
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Balance Sheet
Registered number: 13131887
2024 2023
£ £
Fixed assets 6,356 7,664
Current assets 7,605 14,376
Prepayments and accrued income - 240
Creditors: Amounts Falling Due Within One Year (12,080 ) (22,150 )
NET CURRENT LIABILITIES (4,475 ) (7,534 )
TOTAL ASSETS LESS CURRENT LIABILITIES 1,881 130
NET ASSETS 1,881 130
CAPITAL AND RESERVES 1,881 130

Notes

1. General Information
Wilson Electrics (WM) Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13131887 . The registered office is 43 Glendower Road, Perry Barr, Birmingham, B42 1SY.
2. Average Number of Employees
Average number of employees, including directors, during the period was as follows: 1 (2023: 1)
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For the year ending 31 January 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 Jermaine Wilson
Director
29 August 2024
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