Registered Number NI684674

WILSON MAINTENANCE LTD

Micro-entity Accounts

31 December 2023

WILSON MAINTENANCE LTD Registered Number NI684674

Micro-entity Balance Sheet as at 31 December 2023

Notes 2023 2022
£ £
Called up share capital not paid
-
-
Fixed Assets
53,557
37,284
Current Assets
42,296
47,786
Creditors: amounts falling due within one year
(5,758)
(17,600)
Net current assets (liabilities)
36,538
30,186
Total assets less current liabilities
90,095
67,470
Creditors: amounts falling due after more than one year
(44,575)
(31,000)
Total net assets (liabilities)
45,520
36,470
Capital and reserves
45,520
36,470
  • For the year ending 31 December 2023 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The 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.

Approved by the Board on 19 September 2024

And signed on their behalf by:
JACK WILSON, Director

WILSON MAINTENANCE LTD Registered Number NI684674

Notes to the Micro-entity Accounts for the period ended 31 December 2023

1Employees
2023 2022
Average number of employees during the period 1 1