J&B Wilson Enterprises Ltd 14597250 false 2023-01-17 2024-02-29 2024-02-29 The principal activity of the company is Public House Digita Accounts Production Advanced 6.30.9574.0 true 14597250 2023-01-17 2024-02-29 14597250 2024-02-29 14597250 core:CurrentFinancialInstruments core:WithinOneYear 2024-02-29 14597250 bus:Micro-entities 2023-01-17 2024-02-29 14597250 bus:AuditExemptWithAccountantsReport 2023-01-17 2024-02-29 14597250 bus:FilletedAccounts 2023-01-17 2024-02-29 14597250 bus:SmallCompaniesRegimeForAccounts 2023-01-17 2024-02-29 14597250 bus:RegisteredOffice 2023-01-17 2024-02-29 14597250 bus:Director1 2023-01-17 2024-02-29 14597250 bus:PrivateLimitedCompanyLtd 2023-01-17 2024-02-29 14597250 countries:EnglandWales 2023-01-17 2024-02-29 iso4217:GBP xbrli:pure

Registration number: 14597250

J&B Wilson Enterprises Ltd

Annual Report and

Unaudited Financial Statements


for the Period from

17 January 2023 to 29 February 2024

 

J&B Wilson Enterprises Ltd

Contents




 

Company Information

1

Balance Sheet

2

Notes to the Unaudited Financial Statements

3

 

J&B Wilson Enterprises Ltd

Company Information




 

Director

Mr J J Wilson

Registered office

4 Kings Court
Little King Street
BRISTOL
BS1 4HW

 

Accountants

Everett King
Chartered Certified Accountants
4 Kings Court
Little King Street
BRISTOL
BS1 4HW

 

J&B Wilson Enterprises Ltd

(Registration number: 14597250)
Balance Sheet as at 29 February 2024

29 February 2024
 

 

£

£

FIXED ASSETS

 

25,057

CURRENT ASSETS

51,849

 

PREPAYMENTS AND ACCRUED INCOME

1,514

 

CREDITORS: Amounts falling due within one year

(67,770)

 

NET CURRENT LIABILITIES

 

(14,407)

   

10,650

CAPITAL AND RESERVES

 

10,650

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial period ending 29 February 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the director on 10 October 2024
 

.........................................
Mr J J Wilson
Director

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

 

J&B Wilson Enterprises Ltd

Notes to the Unaudited Financial Statements
 

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
4 Kings Court
Little King Street
BRISTOL
BS1 4HW

These financial statements were authorised for issue by the director on 10 October 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the period, was 10.