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
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
WILTON BUILDING SERVICES LTD
Statement of financial position
as at 31 March 2024
Tangible assets
27,103
32,716
Cash at bank and in hand
122,362
173,530
Creditors: amounts falling due within one year
(203,977)
(198,081)
Net current liabilities
(26,931)
(10,551)
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
WILTON BUILDING SERVICES LTD
Notes to the Accounts
for the year ended 31 March 2024
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
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 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.
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
At 31 March 2024
38,083
18,808
56,891
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
At 31 March 2024
21,422
5,681
27,103
At 31 March 2023
28,562
4,154
32,716
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2024
2023
Trade creditors
2,662
3,137
Taxes and social security
6,445
12,782
Loans from directors
141,692
166,049
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).