1 April 2023 false No description of principal activity Taxfiler 2024.5 9321118business:PrivateLimitedCompanyLtd2023-04-012024-03-31 93211182023-03-31 93211182023-04-012024-03-31 9321118business:AuditExempt-NoAccountantsReport2023-04-012024-03-31 9321118business:FilletedAccounts2023-04-012024-03-31 93211182024-03-31 9321118business:Director12023-04-012024-03-31 9321118business:RegisteredOffice2023-04-012024-03-31 93211182023-03-31 9321118core:WithinOneYear2024-03-31 9321118core:WithinOneYear2023-03-31 9321118countries:EnglandWales2023-04-012024-03-31 93211182022-04-012023-03-31 9321118business:Micro-entities2023-04-012024-03-31 iso4217:GBP xbrli:pure
Company Registration No. 9321118 (England and Wales)
P Wilson Maintenance Limited Unaudited accounts for the year ended 31 March 2024
P Wilson Maintenance Limited Annual report and unaudited accounts for the year ended 31 March 2024
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P Wilson Maintenance Limited Company Information for the year ended 31 March 2024
Director
P Wilson
Company Number
9321118 (England and Wales)
Registered Office
21 Clifton Road Rochford Essex SS4 3HH England
Accountants
Tax Help Direct 1619 London Road Leigh-on-Sea Essex SS9 2SQ
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P Wilson Maintenance Limited Statement of Financial Position as at 31 March 2024
2024 
2023 
£ 
£ 
Fixed assets
44,623 
11,997 
Current assets
119,131 
99,531 
Creditors: amounts falling due within one year
(5,514)
(9,423)
Net current assets
113,617 
90,108 
Total assets less current liabilities
158,240 
102,105 
Net assets
158,240 
102,105 
Capital and reserves
158,240 
102,105 
NOTES TO THE ACCOUNTS
1 Statutory information
P Wilson Maintenance Limited is a private company, limited by shares, registered in England and Wales, registration number 9321118. The registered office is 21 Clifton Road, Rochford, Essex, SS4 3HH, England.
2 Average number of employees
During the year the average number of employees was 1 (2023: 1).
For the year ending 31 March 2024 the company was entitled to exemption from audit 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 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 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.
Approved by the board on 13 September 2024
P Wilson Director Company Registration No. 9321118
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