ESSIE WILSON LTD

Company Registration Number:
09865849 (England and Wales)

Unaudited micro entity accounts for the year ended 30 April 2024

Period of accounts

Start date: 01 May 2023

End date: 30 April 2024

ESSIE WILSON LTD

Contents of the Financial Statements

for the Period Ended 30 April 2024

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

ESSIE WILSON LTD

Company Information

for the Period Ended 30 April 2024




Registered office: 72
Tichborne Way
Gosport
England
PO13 0BL
Company Registration Number: 09865849 (England and Wales)

ESSIE WILSON LTD

Profit and Loss Account

for the Period Ended 30 April 2024


2024
£

2023
£
Turnover 4,640 893
Income from coronavirus (COVID-19) business support grants - 1
Other Income - 1,655
Staff Costs ( 600 ) ( 737 )
Depreciation and Writeoffs ( 900 ) ( 921 )
Other charges - ( 10,172 )
Tax on Profit ( 3,980 ) -
Profit or (Loss) for Period ( 840 ) ( 9,281 )

ESSIE WILSON LTD

Balance sheet

As at 30 April 2024


2024
£

2023
£
Fixed Assets: 52,090
Current assets: 20,315 4,267
Creditors: amounts falling due within one year: ( 20,449 ) ( 55,522 )
Net current assets (liabilities): ( 134 ) ( 51,255 )
Total assets less current liabilities: ( 134 ) 835
Accruals and deferred income: ( 600 ) ( 600 )
Total net assets (liabilities): ( 734 ) 235
Capital and reserves: ( 734 ) 235

ESSIE WILSON LTD

Balance sheet continued

For the year ending 30 April 2024 the company was entitled to exemption 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 16 September 2024
And Signed On Behalf Of The Board By:

Name: Precious Chakawa
Status: Director

The notes form part of these financial statements

ESSIE WILSON LTD

Footnotes to the Financial Statements

for the Period Ended 30 April 2024

  • 1. Employee Information

    Average number of employees: 1

ESSIE WILSON LTD

Footnotes to the Financial Statements

for the Period Ended 30 April 2024

  • 2. Off balance sheet disclosure

    No