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REGISTERED NUMBER: 07530832 (England and Wales)















FINANCIAL STATEMENTS FOR THE YEAR ENDED 29 FEBRUARY 2024

FOR

WILSON ELLIS LTD

WILSON ELLIS LTD (BY SHARES) (REGISTERED NUMBER: 07530832)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 29 FEBRUARY 2024




Page

Company Information 1

Balance Sheet 2


WILSON ELLIS LTD (BY SHARES)

COMPANY INFORMATION
FOR THE YEAR ENDED 29 FEBRUARY 2024







DIRECTORS: Michael Graham Wilson Ellis
Ryan Andrew Ellis
Jayne Louise Field





REGISTERED OFFICE: First Floor, Unit A4
Old Power Way
Lowfields Business Park
Elland
West Yorkshire
HX5 9DE





REGISTERED NUMBER: 07530832 (England and Wales)





ACCOUNTANTS: Walter Dawson & Son
Chartered Accountants
First Floor Offices, Unit A4
Old Power Way
Lowfields Business Park
Elland
HX5 9DE

WILSON ELLIS LTD (BY SHARES) (REGISTERED NUMBER: 07530832)

BALANCE SHEET
29 FEBRUARY 2024

2024 2023
£    £    £    £   
FIXED ASSETS 1,119 1,596

CURRENT ASSETS 262,831 350,605

PREPAYMENTS AND ACCRUED INCOME 180 1,205

CREDITORS
Amounts falling due within one year (197,449 ) (253,624 )
NET CURRENT ASSETS 65,562 98,186
TOTAL ASSETS LESS CURRENT
LIABILITIES

66,681

99,782

CREDITORS
Amounts falling due after more than
one year

(12,500

)

(23,333

)

ACCRUALS AND DEFERRED INCOME (2,257 ) (3,052 )
NET ASSETS 51,924 73,397

CAPITAL AND RESERVES 51,924 73,397

NOTE TO THE FINANCIAL STATEMENTS

1. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 3 (2023 - 3 ) .



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 29 February 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 29 February 2024 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 ELLIS LTD (BY SHARES) (REGISTERED NUMBER: 07530832)

BALANCE SHEET - continued
29 FEBRUARY 2024


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

The financial statements were approved by the Board of Directors and authorised for issue on 7 October 2024 and were signed on its behalf by:





Michael Graham Wilson Ellis - Director