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Company Registration No. 12097663 (England and Wales)
WILTON BUILDING SERVICES LTD Unaudited accounts for the year ended 31 March 2024
WILTON BUILDING SERVICES LTD Unaudited accounts Contents
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WILTON BUILDING SERVICES LTD Company Information for the year ended 31 March 2024
Directors
Andrew Wilton Mandy Wilton
Company Number
12097663 (England and Wales)
Registered Office
WHITEHOUSE FOREST ROAD EAST HORSLEY LEATHERHEAD KT24 5BA ENGLAND
Accountants
Tanners Tax Accountants Steward House 14 Commercial Way Woking Surrey GU21 6ET
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WILTON BUILDING SERVICES LTD Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
27,103 
32,716 
Current assets
Inventories
14,000 
14,000 
Debtors
40,684 
- 
Cash at bank and in hand
122,362 
173,530 
177,046 
187,530 
Creditors: amounts falling due within one year
(203,977)
(198,081)
Net current liabilities
(26,931)
(10,551)
Net assets
172 
22,165 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
72 
22,065 
Shareholders' funds
172 
22,165 
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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 5 June 2024 and were signed on its behalf by
Andrew Wilton Director Company Registration No. 12097663
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WILTON BUILDING SERVICES LTD Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
WILTON BUILDING SERVICES LTD is a private company, limited by shares, registered in England and Wales, registration number 12097663. The registered office is WHITEHOUSE FOREST ROAD, EAST HORSLEY, LEATHERHEAD, KT24 5BA, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% reducing balance
Computer equipment
33% on cost
Inventories
Inventories have been valued at the lower of cost and estimated selling price less costs to complete and sell. In respect of work in progress and finished goods, cost includes a relevant proportion of overheads according to the stage of manufacturing/completion.
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WILTON BUILDING SERVICES LTD Notes to the Accounts for the year ended 31 March 2024
4
Tangible fixed assets
Plant & machinery 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 April 2023
38,083 
11,675 
49,758 
Additions
- 
7,133 
7,133 
At 31 March 2024
38,083 
18,808 
56,891 
Depreciation
At 1 April 2023
9,521 
7,521 
17,042 
Charge for the year
7,140 
5,606 
12,746 
At 31 March 2024
16,661 
13,127 
29,788 
Net book value
At 31 March 2024
21,422 
5,681 
27,103 
At 31 March 2023
28,562 
4,154 
32,716 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
1,176 
- 
Trade debtors
39,508 
- 
40,684 
- 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
53,178 
16,113 
Trade creditors
2,662 
3,137 
Taxes and social security
6,445 
12,782 
Loans from directors
141,692 
166,049 
203,977 
198,081 
7
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
8
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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