FreeAgent c09d03a7866bebcdb0df19a92c04913a436ec46b false No description of principal activity 01 September 2022 31 August 2023 SC5434752022-09-012023-08-31 SC543475uk-bus:Director12022-09-012023-08-31 SC543475uk-bus:AuditExempt-NoAccountantsReport2022-09-012023-08-31 SC543475uk-bus:Micro-entities2022-09-012023-08-31 SC543475uk-bus:FullAccounts2022-09-012023-08-31 SC543475uk-bus:PrivateLimitedCompanyLtd2022-09-012023-08-31 SC543475uk-bus:RegisteredOfficeuk-countries:UnitedKingdom2022-09-012023-08-31 SC5434752022-09-01 SC5434752023-08-31 SC543475uk-core:CurrentFinancialInstruments2023-08-31 SC543475uk-core:Non-currentFinancialInstruments2023-08-31 SC5434752021-09-012022-08-31 SC5434752022-08-31 SC543475uk-core:CurrentFinancialInstruments2022-08-31 SC543475uk-core:Non-currentFinancialInstruments2022-08-31 iso4217:GBP xbrli:pure

Wilson and Gunn Limited

Unaudited financial statements for the year ended 31 August 2023


Company information

Wilson and Gunn Limited is a private company limited by shares, registered in Scotland, registered number SC543475.

The company's registered office is: 137 Sauchiehall St, Glasgow, G2 3EW, United Kingdom.

Balance Sheet

as at 31 August 2023

2023 2022
£ £
Called up share capital not paid (0.03) (0.03)
Fixed assets 60,351.53 59,517.70
Current assets 141,990.15 150,188.25
Creditors: amounts falling due within one year (134,170.79) (111,339.47)
Net current assets / (liabilities) 7,819.36 38,848.78
Total assets less current liabilities 68,170.86 98,366.45
Creditors: amounts falling due after more than one year (134.29) (134.29)
Accruals and deferred income (2,157.77) (2,157.77)
Net assets 65,878.80 96,074.39
Capital and reserves 65,878.80 96,074.39

For the year ending 31 August 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

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.

Directors' responsibilities:

Approved by the board of directors and signed on behalf of the board,

William Gunn
26 August 2024

Notes to the accounts

  1. Average number of employees

    During the year the average number of employees was 7 (2022: 7).