Company registration number 10090598 (England and Wales)
P & S WILSON DEVELOPMENTS LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024
P & S WILSON DEVELOPMENTS LIMITED
COMPANY INFORMATION
Directors
Mr P W Wilson
Ms S J Wilson
Company number
10090598
Registered office
Armscote Road Farm
Armscote Road
Ilmington
Shipston-On-Stour
Warwickshire
CV36 4LL
P & S WILSON DEVELOPMENTS LIMITED
CONTENTS
Page
Profit and loss account
1
Balance sheet and notes to the financial statements
2 - 3
P & S WILSON DEVELOPMENTS LIMITED
PROFIT AND LOSS ACCOUNT
FOR THE YEAR ENDED 31 MARCH 2024
- 1 -
2024
2023
£
£
Turnover
-
-
Other income
29,896
26,488
Other charges
(26,767)
(27,123)
Tax
(173)
-
0
Profit/(loss)
2,956
(635)
P & S WILSON DEVELOPMENTS LIMITED
BALANCE SHEET
AS AT
31 MARCH 2024
31 March 2024
- 2 -
2024
2023
£
£
£
£
Fixed assets
124,399
124,399
Current assets
214,531
228,293
Creditors: amounts falling due within one year
(85,779)
(73,108)
Net current assets
128,752
155,185
Total assets less current liabilities
253,151
279,584
Creditors: amounts falling due after more than one year
(258,942)
(288,331)
Net liabilities
(5,791)
(8,747)
Capital and reserves
(5,791)
(8,747)
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2024
2023
Number
Number
Employees
2
2

P & S Wilson Developments Limited is a private company limited by shares incorporated in England and Wales. The registered office is Armscote Road Farm, Armscote Road, Ilmington, Shipston-On-Stour, Warwickshire, CV36 4LL.

For the year ended 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and the provisions applicable to companies subject to the small companies regime.

P & S WILSON DEVELOPMENTS LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 MARCH 2024
31 March 2024
- 3 -
The financial statements were approved by the board of directors and authorised for issue on 6 October 2024 and are signed on its behalf by:
Ms S J Wilson
Director
Company registration number 10090598 (England and Wales)
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