Willson & Dowling (Decorative Plasterers) Limited Filleted Accounts Cover
Willson & Dowling (Decorative Plasterers) Limited
Company No. 01242803
Unaudited Accounts
31 May 2024
Willson & Dowling (Decorative Plasterers) Limited Balance Sheet Registrar
at
31 May 2024
Company No.
01242803
2024
2023
£
£
Fixed assets
1,4221,937
Current assets
14,42419,447
Creditors: Amounts falling due within one year
(6,274)
(9,271)
Net current assets
8,15010,176
Total assets less current liabilities
9,57212,113
Creditors: Amounts falling due after more than one year
(7,000)
-
Accruals and deferred income
(2,533)
(3,736)
398,377
Capital and reserves
39
8,377
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2024
2023
Number
Number
The average monthly number of employees (including directors) during the year was:
2
2
3
General information
Willson & Dowling (Decorative Plasterers) Limited is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
01242803
Its registered office is:
Wesley Lane Works
Wesley Lane
Crookes
Sheffield
S10 1FH
For the year ended 31 May 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 31 May 2024 and signed on its behalf by:
A.J. Fletcher - Director
Willson & Dowling (Decorative Plasterers) Limited0124280331 May 202401 June 2023false31 May 2024BTCSoftware AP Solution 2024 11.1.0311.1.03The principal activity of the company during the year under review was . 012428032023-06-012024-05-31012428032024-05-31012428032023-05-3101242803core:WithinOneYear2024-05-3101242803core:WithinOneYear2023-05-3101242803core:AfterOneYear2024-05-3101242803core:AfterOneYear2023-05-31012428032022-06-012023-05-3101242803countries:UnitedKingdom2023-06-012024-05-3101242803bus:RegisteredOffice2023-06-012024-05-31012428032023-06-0101242803bus:Micro-entities2023-06-012024-05-3101242803bus:FullAccounts2023-06-012024-05-3101242803bus:AuditExempt-NoAccountantsReport2023-06-012024-05-3101242803bus:Director12023-06-012024-05-3101242803bus:PrivateLimitedCompanyLtd2023-06-012024-05-31iso4217:GBPxbrli:pure