Wilson Family Enterprises Limited 09339368 false 2023-01-01 2023-12-31 2023-12-31 The principal activity of the company is Letting properties Digita Accounts Production Advanced 6.30.9574.0 true 09339368 2023-01-01 2023-12-31 09339368 2023-12-31 09339368 core:CurrentFinancialInstruments core:WithinOneYear 2023-12-31 09339368 bus:Micro-entities 2023-01-01 2023-12-31 09339368 bus:AuditExemptWithAccountantsReport 2023-01-01 2023-12-31 09339368 bus:FullAccounts 2023-01-01 2023-12-31 09339368 bus:SmallCompaniesRegimeForAccounts 2023-01-01 2023-12-31 09339368 bus:RegisteredOffice 2023-01-01 2023-12-31 09339368 bus:Director1 2023-01-01 2023-12-31 09339368 bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 09339368 countries:EnglandWales 2023-01-01 2023-12-31 09339368 2022-01-01 2022-12-31 09339368 2022-12-31 09339368 core:CurrentFinancialInstruments core:WithinOneYear 2022-12-31 iso4217:GBP xbrli:pure

Registration number: 09339368

Wilson Family Enterprises Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 December 2023

 

Wilson Family Enterprises Limited

Contents

Balance Sheet

1 to 2

Notes to the Unaudited Financial Statements

2

 

Wilson Family Enterprises Limited

(Registration number: 09339368)
Balance Sheet as at 31 December 2023

2023
£

2022
£

Fixed assets

257,107

258,352

Current assets

841

5,617

Creditors: Amounts falling due within one year

(32,434)

(31,620)

Net current liabilities

(31,593)

(26,003)

Total assets less current liabilities

225,514

232,349

Accruals and deferred income

(4,945)

(3,492)

 

220,569

228,857

Capital and reserves

220,569

228,857

 

Wilson Family Enterprises Limited

(Registration number: 09339368)
Balance Sheet as at 31 December 2023

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
2 Mews Cottages
The Sheet
Ludlow
Shropshire
SY8 4JT
United Kingdom

These financial statements were authorised for issue by the director on 9 August 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2022 - 1).

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

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 9 August 2024
 

.........................................
Mr Brian Keith Wilson
Director