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REGISTERED NUMBER: 12187775 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 December 2023

for

WILSON & JONES HOLDINGS LIMITED

WILSON & JONES HOLDINGS LIMITED (REGISTERED NUMBER: 12187775)






Contents of the Financial Statements
for the Year Ended 31 December 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


WILSON & JONES HOLDINGS LIMITED

Company Information
for the Year Ended 31 December 2023







DIRECTORS: R A Jones
S J Wilson





REGISTERED OFFICE: 45 London Road
Odiham
Hampshire
RG29 1AJ





REGISTERED NUMBER: 12187775 (England and Wales)





ACCOUNTANTS: B20 Limited
Chartered Certified Accountants
Charwell House
Wilsom Road
Alton
Hampshire
GU34 2PP

WILSON & JONES HOLDINGS LIMITED (REGISTERED NUMBER: 12187775)

Balance Sheet
31 December 2023

31.12.23 31.12.22
Notes £    £   
FIXED ASSETS
Tangible assets 4 1,200,000 1,200,000

CURRENT ASSETS
Debtors 5 9,600 -
Cash at bank 8,201 21,415
17,801 21,415
CREDITORS
Amounts falling due within one year 6 (154,980 ) (141,380 )
NET CURRENT LIABILITIES (137,179 ) (119,965 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

1,062,821

1,080,035

CREDITORS
Amounts falling due after more than one year 7 (928,000 ) (976,000 )
NET ASSETS 134,821 104,035

CAPITAL AND RESERVES
Called up share capital 2 2
Retained earnings 134,819 104,033
134,821 104,035

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

WILSON & JONES HOLDINGS LIMITED (REGISTERED NUMBER: 12187775)

Balance Sheet - continued
31 December 2023


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 25 September 2024 and were signed on its behalf by:





S J Wilson - Director


WILSON & JONES HOLDINGS LIMITED (REGISTERED NUMBER: 12187775)

Notes to the Financial Statements
for the Year Ended 31 December 2023

1. STATUTORY INFORMATION

WILSON & JONES HOLDINGS LIMITED is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Tangible fixed assets
Tangible assets are stated in the balance sheet at cost less any subsequent accumulated depreciation and subsequent accumulated impairment losses.

The cost of tangible assets includes directly attributable incremental costs incurred in their acquisition and installation.

Financial instruments
The company only enters into basic financial instruments that result in the recognition of financial assets and liabilities like trade and other accounts receivable and payable and loans from banks and to and from related parties

Financial assets are assessed at the end of each reporting period for objective evidence of impairment. If evidence of impairment is found an impairment loss is recognised in the profit and loss account.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2022 - 1 ) .

4. TANGIBLE FIXED ASSETS
Land and
buildings
£   
COST
At 1 January 2023
and 31 December 2023 1,200,000
NET BOOK VALUE
At 31 December 2023 1,200,000
At 31 December 2022 1,200,000

WILSON & JONES HOLDINGS LIMITED (REGISTERED NUMBER: 12187775)

Notes to the Financial Statements - continued
for the Year Ended 31 December 2023

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.12.23 31.12.22
£    £   
Trade debtors 9,600 -

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.12.23 31.12.22
£    £   
Taxation and social security 33,892 24,467
Other creditors 121,088 116,913
154,980 141,380

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
31.12.23 31.12.22
£    £   
Bank loans 928,000 976,000

Amounts falling due in more than five years:

Repayable by instalments
Bank loans more 5 yr by instal 928,000 976,000